Open Collective
Open Collective
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Invoice #153839 to AfriKa Bazaar

Technical work & Marketing Promotional videos etc.

Paid
Invoice #153839

Submitted by The BlackhouseApproved by The Blackhouse

Aug 5, 2023

Invoice items
Filming, editing, graphic design, poster design (ABA), promotional videos, reels on social media for multiple social media platforms for AB/ABA visualiser & video design aesthetic for ABA backdrop.
Date: July 22, 2023
$500.00 NZD

Total amount $500.00 NZD

Additional Information

Collective

AfriKa Bazaar@afrika-bazaar
Balance:
$28.10 NZD

payout method

Open Collective

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for AfriKa Bazaar: $500.00
Collective balance
$28.10 NZD

Current Fiscal Host
Gift Collective

Expense policies

Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.

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

$28.10 NZD

Fiscal Host:

Gift Collective