Invoice #226879 to ARMSS
Operational Cost
Paid
Invoice #226879
Submitted by Zainab Radhi•Approved by Zainab Radhi
Nov 4, 2024
Invoice items
IT Support and Services
$3,752.26 NZD
Office Rent
$4,600.00 NZD
Mobiles Bill
$503.56 NZD
Power Bill Oct
$182.22 NZD
Power Bill Sep.
$192.19 NZD
Total amount $9,230.23 NZD
Additional Information
payout method
Bank account
Details
********By Zainab Radhi
on Expense created
By Zainab Radhi
on Expense approved
By Zainab Radhi
on Expense updated
By Zainab Radhi
on Expense approved
By Zainab Radhi
on Expense updated
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
$74.56 NZDFiscal Host:
Gift Collective