Receipt #235596 to Utu Ā Matimati
December Bills
Paid
Reimbursement #235596
Submitted by Kauri•Approved by Taranaki Ah Young-Grace
Jan 20, 2025
Attached receipts
Adobe
$133.17 NZD
$117.26 AUD
Internet
$64.99 NZD
Total amount $198.16 NZD
Additional Information
Paid to
Kauri@kauri
payout method
Bank account
Details
********By Kauri
on Expense created
Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $198.16
Payment Processor Fee (paid by Utu Ā Matimati): $1.38
Net Amount for Utu Ā Matimati: $199.54
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
$0.00 NZD