Receipt #142995 to Pōneke Anti-Fascist Coalition
Venue deposit
Paid
Reimbursement #142995
Submitted by •Approved by Pōneke Anti-fascist Coalition
Jun 7, 2023
Attached receipts
Venue deposit
$400.00 NZD
Total amount $400.00 NZD
Additional Information
Paid to
@redemma
payout method
Bank account
Details
********By redemma
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Pōneke Anti-Fascist Coalition): $0.76
Net Amount for Pōneke Anti-Fascist Coalition: $400.76
Expense marked as unpaid
Expense updated
Expense approved
Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for Pōneke Anti-Fascist Coalition: $400.00
Collective balance
Expense policies
Expense policies
We authorise payment for expenses for items approved by PAFC.
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 NZD