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Receipt #65805 to Smokva Garden

Service NSW Dept Fair Trading Form A12 AGM

Paid
Reimbursement #65805

Submitted by Jennifer BarrieApproved by Jennifer Barrie

Mar 2, 2022

Attached receipts
PAyment receipt
Date: March 2, 2022
$48.00 AUD

Total amount $48.00 AUD

Additional Information

Collective

Smokva Garden@smokvagarden
Balance:
$3,756.88 AUD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
By Phil
on
Expense paid
Expense Amount: $48.00
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $48.00
Collective balance
$3,756.88 AUD

Current Fiscal Host
Fig Tree Community Association

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

$3,756.88 AUD