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NFTS Marketplace
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Contributors

Receipt #76959 to NFTS Marketplace

marketplace development

Paid
Reimbursement #76959

Submitted by Witariana Marino•Approved by Indigena Market

May 15, 2022

Attached receipts
2nd payment Installments
Date: March 14, 2022
$2,031.40 NZD

Total amount $2,031.40 NZD

Additional Information

Project

NFTS Marketplace@nfts-marketplace
Balance:
$110.96 NZD

Paid to

Witariana Marino@witariana-marino

payout method

Bank account
Details  
********
By Witariana Marino
on
Expense created
By Indigena Market
on
Expense approved
By Alanna Irving
on
Expense updated
By Alanna Irving
on
Expense approved
By Alanna Irving
on
Expense processing
By Alanna Irving
on
Expense paid
Expense Amount: $2,031.40
Payment Processor Fee (paid by Witariana Marino): $10.33
Net Amount for NFTS Marketplace: $2,031.40
Project balance
$110.96 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 →

Project balance

$110.96 NZD