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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)
Date: July 2, 2023
$317.84 NZD

Total amount $317.84 NZD

Additional Information

Collective

halaو@hala
Balance:
$2,531.91 NZD

Paid to

Sakhr Munassar@sakhr-munassar1

payout method

Bank account
Details  
********
By Sakhr Munassar
on
Expense created
By Sakhr Munassar
on
Expense approved
By Markus Muellenschlaeder
on
Expense processing
By Markus Muellenschlaeder
on
Expense paid
Expense Amount: $317.84
Payment Processor Fee (paid by halaو): $0.76
Net Amount for halaو: $318.60
Collective balance
$2,531.91 NZD

Current Fiscal Host
Gift Collective

Expense Fiscal Host
Open Collective NZ

Expense policies

Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.

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.
More info →

Collective balance

$2,531.91 NZD

Fiscal Host:

Gift Collective