Receipt #161751 to Pōneke Anti-Fascist Coalition
Hall booking
Paid
Reimbursement #161751
Submitted by Amy•Approved by Pōneke Anti-fascist Coalition
Sep 17, 2023
Attached receipts
Hall booking
$182.00 NZD
Total amount $182.00 NZD
Additional Information
Paid to
Amy@amy28
payout method
Bank account
Details
********By Amy
on Expense created
Expense approved
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