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.
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
$9,306.17 NZDFiscal Host:
Gift Collective