Receipt #103310 to Youth Movement Fund
Squarespace fee - website
Paid
Reimbursement #103310
Submitted by Laura O'Connell Rapira•Approved by Laura O'Connell Rapira
Oct 24, 2022
Attached receipts
$211.20 AUD ($376.23 NZD)
$376.23 NZD
Total amount $376.23 NZD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Quatro Trust
on Expense paid
Expense Amount: $376.23
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $376.23
Organization 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.
Organization balance
$39,733.39 NZDFiscal Host:
Youth Movement Fund