Receipt #114758 to Waiheke Meet Up 5th November
Food and Drink
Paid
Reimbursement #114758
Submitted by Janine Edge•Approved by Janine Edge
Dec 21, 2022
Attached receipts
waiheke event totalling 6 invoices totalling $589.21
$582.21 NZD
Total amount $582.21 NZD
Additional Information
Paid to
Janine Edge@janineedge
payout method
Bank account
Details
********By Janine Edgeon
Expense created
By Janine Edgeon
Expense approved
By Shannon Wrayon
Expense processing
By Shannon Wrayon
Expense paid
Expense Amount: $582.21
Payment Processor Fee (paid by Janine Edge): $0.76
Net Amount for Waiheke Meet Up 5th November: $582.21
Event 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.
Event balance
$0.00 NZD