Receipt #65805 to Smokva Garden
Service NSW Dept Fair Trading Form A12 AGM
Paid
Reimbursement #65805
Submitted by Jennifer Barrie•Approved by Jennifer Barrie
Mar 2, 2022
Attached receipts
PAyment receipt
$48.00 AUD
Total amount $48.00 AUD
Additional Information
payout method
Bank account
Details
********By Jennifer Barrieon
Expense created
By Jennifer Barrieon
Expense approved
By Philon
Expense paid
Expense Amount: $48.00
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $48.00
Collective balance
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
$3,735.07 AUDFiscal Host:
Fig Tree Community Association