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Receipt #76002 to Indigenamarket

e-course website

Paid
Reimbursement #76002

Submitted by Samantha Paulger•Approved by Indigena Market

May 7, 2022

Attached receipts
e-course website build, educational platform for Indigena Market
Date: May 7, 2022
$304.04 NZD

Total amount $304.04 NZD

Additional Information

Collective

Indigenamarket@indigenamarket
Balance:
$0.00 NZD

Paid to

Samantha Paulger@samantha-paulger

payout method

PayPal
Email address  
********
By Samantha Paulger
on
Expense created
By Indigena Market
on
Expense approved
By Alanna Irving
on
Expense scheduled for payment
By Alanna Irving
on
Expense error
By Alanna Irving
on
Expense scheduled for payment
By Alanna Irving
on
Expense error
By Alanna Irving
on
Expense paid
Expense Amount: $304.04
Payment Processor Fee (paid by Indigenamarket): $11.40
Net Amount for Indigenamarket: $315.44
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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

$0.00 NZD