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Receipt #144718 to AUSTRALIAN NVC COMMUNITY

Transaction to clear the balance of our collective, to be able to update our Fiscal Host to C2Ci (money already in NVC Aust bank account), so paper transaction only.

Paid
Reimbursement #144718

Submitted by Kaz T-AndersonApproved by Kaz T-Anderson

Jun 16, 2023

Attached receipts
Hoping this creates a zero balance so we can move forward with C2Ci
Date: June 16, 2023
$55.00 AUD

Total amount $55.00 AUD

Accounted as (USD):
~ $35.56 USD
Additional Information

Collective

AUSTRALIAN NVC COMMUNITY@nvccommunity
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $55.00
Payment Processor Fee: $0.00
Net Amount for AUSTRALIAN NVC COMMUNITY: $55.00
Collective balance
$0.00 USD

Current Fiscal Host
Nonviolent Communication Australia

Expense Fiscal Host
AUSTRALIAN NVC COMMUNITY

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD