Invoice #217392 to AfriKa Bazaar Event 2023

Payout of remaining funds

Paid
Invoice #217392
Submitted by Chloe Spedding•Approved by Administrator

Aug 26, 2024

Expense Details

Invoice items
Paying out half of the final balance, before closing down the page
Date: August 27, 2024
$28.10 NZD

Total amount
$28.10 NZD
Additional Information

Collective

AfriKa Bazaar Event 2023@afrika-bazaar
Balance:
$0.00 NZD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $28.10

Payment Processor Fee: $0.00

Net Amount for AfriKa Bazaar Event 2023: $28.10

Net Amount for The Blackhouse Project: $28.10

Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

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

$0.00 NZD