Invoice #157522 to Exchange Christchurch (XCHC)
Rent For Space
Rejected
Invoice #157522
Submitted by Preston Hegel
Aug 24, 2023
Invoice items
September Rent
$1,700.00 NZD
Total amount $1,700.00 NZD
Additional Information
payout method
Bank account
Details
********By Preston Hegelon
Expense created
By Preston Hegelon
Expense approved
By Preston Hegelon
Expense paid
Expense Amount: $1,700.00
Payment Processor Fee (paid by Exchange Christchurch (XCHC)): $20.00
Net Amount for Exchange Christchurch (XCHC): $1,700.00
By Preston Hegelon
Expense marked as unpaid
By Preston Hegelon
Expense marked as incomplete
By Preston Hegelon
Expense approved
By Preston Hegelon
Expense unapproved
By Preston Hegelon
Expense rejected
Organization 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.
Organization balance
$1,730.00 NZDFiscal Host:
Exchange Christchurch (XCHC)