Receipt #147626 to halaو
Auckland - 12.07.23 Expense (travel)
Paid
Reimbursement #147626
Submitted by Sakhr Munassar•Approved by Sakhr Munassar
Jul 2, 2023
Attached receipts
Auckland - 12.07.23 Expense (travel)
$317.84 NZD
Total amount $317.84 NZD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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
$3,458.68 NZDFiscal Host:
Open Collective NZ