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Receipt #130574 to Utu Ā Matimati

Art collective supplies refund

Paid
Reimbursement #130574

Submitted by MaiaApproved by Maia

Mar 28, 2023

Attached receipts
Printing Ink
Date: March 28, 2023
$123.96 NZD

Zine Launch Kai
Date: March 28, 2023
$103.30 NZD

Total amount $227.26 NZD

Additional Information

Collective

Utu Ā Matimati@utu-a-matimati
Balance:
$25,505.78 NZD

Paid to

Maia@maia

payout method

Bank account
Details  
********

By Kaurion
Expense invited
By Maiaon
Expense updated
By Maiaon
Expense approved
By Markus Muellenschlaederon
Expense processing
By Markus Muellenschlaederon
Expense paid
Expense Amount: $227.26
Payment Processor Fee (paid by Utu Ā Matimati): $0.76
Net Amount for Utu Ā Matimati: $228.02

Collective balance
$25,505.78 NZD

Fiscal Host
Open Collective NZ

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.

Collective balance

$25,505.78 NZD

Fiscal Host:

Open Collective NZ

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