Receipt #227998 to Better Work Together
Gsuite - Sept '23-Nov'24
Paid
Reimbursement #227998
Submitted by Melina Chan•Approved by Melina Chan
Nov 14, 2024
Attached receipts
Gsuitecont
$146.00 AUD
Gsuitecont
$1.00 AUD
Gsuitecont
$1.00 AUD
Gsuitecont
$1.00 AUD
Gsuitecont
$1.00 AUD
Total amount $150.00 AUD
Accounted as (NZD):
$166.11 NZD
Additional Information
Paid to
Melina Chan@melina-chan
payout method
Bank account
Details
********Comments are private.
You must be signed in as an admin or the expense submitter to read comments on an expense.
By Melina Chan
on Expense created
By Melina Chan
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on 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
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