Receipt #45620 to Do Good Jobs X The Connectorship Project
Refreshments for DGJ x The Connectorship Project event
Paid
Reimbursement #45620
Jul 18, 2021
Attached receipts
Food for event
$95.82 NZD
Total amount $95.82 NZD
Additional Information
Event
Do Good Jobs X The Connectorship Project@do-good-jobs-x-the-connectorship-project-7ff21cc4
Balance:
$2.92 NZD
Paid to
Julia@julia5
payout method
PayPal
Email address
********
By Hannah Smithon
Expense invited
By Juliaon
Expense updated
By Juliaon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $95.82
Payment Processor Fee (paid by Do Good Jobs X The Connectorship Project): $3.71
Net Amount for Do Good Jobs X The Connectorship Project: $99.53
Event 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.
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.
Event balance
$2.92 NZDFiscal Host:
Open Collective NZ