Receipt #194219 to VFFF
Meta ads for workshop
Paid
Reimbursement #194219
Submitted by Emily Jones•Approved by Mehak
Mar 21, 2024
Attached receipts
Meta ads for workshops
$653.00 AUD
Total amount $653.00 AUD
Additional Information
Paid to
Emily Jones@emily-jones2
payout method
Bank account
Details
********By Emily Joneson
Expense created
By Mehakon
Expense approved
By Vicky Rouseon
Expense processing
By Vicky Rouseon
Expense paid
Expense Amount: $653.00
Payment Processor Fee (paid by VFFF): $0.57
Net Amount for VFFF: $653.57
Collective balance
Expense policies
Expense policies
Collective Imagining grants can only be used for:
- Food
- Drinks (non-alcoholic only)
- Room or venue hire
- Workshop materials e.g. post-it notes, butchers paper, pens,
- Access supports e.g. Auslan interpretation
- Advertising (non-electoral) e.g. social ads or posters to promote the events
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
$37,864.45 AUDFiscal Host:
Foundation for Young Australians