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Receipt #150789 to Pōneke Anti-Fascist Coalition

Stationery

Paid
Reimbursement #150789

Submitted by JApproved by Pōneke Anti-fascist Coalition

Jul 19, 2023

Attached receipts
Stationery (incl GST not shown on invoice)
Date: July 13, 2023
$79.35 NZD

Total amount $79.35 NZD

Additional Information

Paid to

J@jay35

payout method

Bank account
Details  
********

By J
on
Expense created
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $79.35
Payment Processor Fee (paid by Pōneke Anti-Fascist Coalition): $0.76
Net Amount for Pōneke Anti-Fascist Coalition: $80.11
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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