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Receipt #227998 to Better Work Together

Gsuite - Sept '23-Nov'24

Paid
Reimbursement #227998

Submitted by Melina ChanApproved by Melina Chan

Nov 14, 2024

Attached receipts
Gsuitecont
Date: November 14, 2024
$146.00 AUD

Gsuitecont
Date: November 14, 2024
$1.00 AUD

Gsuitecont
Date: November 14, 2024
$1.00 AUD

Gsuitecont
Date: November 14, 2024
$1.00 AUD

Gsuitecont
Date: November 14, 2024
$1.00 AUD

Total amount $150.00 AUD

Accounted as (NZD):
$166.11 NZD
Additional Information

Collective

Better Work Together@bwt
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

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Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Better Work Together): $1.75
Net Amount for Better Work Together: $167.86
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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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.
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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