Open Collective
Open Collective

Receipt #161280 to Utu Ā Matimati

Sticker Printing

Reimbursement #161280

Submitted by Dylan BesleyApproved by Kauri

Sep 14, 2023

Attached receipts
Date: September 14, 2023
$140.36 NZD

Total amount $140.36 NZD

Additional Information


Utu Ā Matimati@utu-a-matimati
$16,388.88 NZD

payout method

Bank account

By Kaurion
Expense invited
By Dylan Besleyon
Expense updated
By Dylan Besleyon
Expense created
By Kaurion
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $140.36
Payment Processor Fee (paid by Utu Ā Matimati): $0.76
Net Amount for Utu Ā Matimati: $141.12

Collective balance
$16,388.88 NZD

Current 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.


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

$16,388.88 NZD

Fiscal Host:

Open Collective NZ