Invoice #107122 to ARMSS
CALD Parenting Support Workshop - October, 2022
Paid
Invoice #107122
Submitted by [email protected]•Approved by Zainab Radhi
Nov 10, 2022
Invoice items
Parenting Workshop - 156 Facilitator Hours at $40 per hour - October 2022
$6,240.00 NZD
Parenting Workshop - 120 Admin Hours at $23 per hour - October 2022
$2,760.00 NZD
Rent contribution for October 2022
$825.00 NZD
Venue costs - 3 workshops at $200 per workshop - October 2022
$600.00 NZD
Total amount $10,425.00 NZD
Additional Information
payout method
Bank account
Details
********By [email protected]on
Expense created
By Zainab Radhion
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $10,425.00
Payment Processor Fee (paid by ARMSS): $0.76
Net Amount for ARMSS: $10,425.76
Collective balance
Expense policies
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.
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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.
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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
$2.33 NZDFiscal Host:
Gift Collective