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Receipt #81963 to Whakapono - Believe

RCP advertising reimbursement

Paid
Reimbursement #81963

Submitted by Patrick DrabczynskiApproved by Patrick Drabczynski

Jun 13, 2022

Attached receipts
Payment for two adverts of event in River City Press Newspaper, 02/06/2022 and 16/06/2022
Date: June 13, 2022
$368.00 NZD

Total amount $368.00 NZD

Additional Information

Collective

Whakapono - Believe@whakapono-believe
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $368.00
Payment Processor Fee (paid by Whakapono - Believe): $0.76
Net Amount for Whakapono - Believe: $368.76
Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

FAQ

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Submit an expense and provide your payment information.
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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

$0.00 NZD