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 Amyon
Expense created
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $182.00
Payment Processor Fee (paid by Pōneke Anti-Fascist Coalition): $0.76
Net Amount for Pōneke Anti-Fascist Coalition: $182.76
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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
$971.80 NZDFiscal Host:
Open Collective NZ