Receipt #194919 to NZ Federated Services
Hosting - March 2024
Paid
Reimbursement #194919
hosting
Submitted by Daniel Mason•Approved by Daniel Mason
Mar 26, 2024
Attached receipts
Zappie Host invoice March 2024
$85.00 NZD
Total amount $85.00 NZD
Additional Information
Paid to
Daniel Mason@idanoo
payout method
Bank account
Details
********By Daniel Masonon
Expense created
By Daniel Masonon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $85.00
Payment Processor Fee (paid by NZ Federated Services): $0.76
Net Amount for NZ Federated Services: $85.76
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
$148.78 NZDFiscal Host:
NZ Federated Services