Open Collective
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Invoice #95738 to ARMSS

CALD Parenting Support Workshop

Paid
Invoice #95738

Submitted by Zainab RadhiApproved by [email protected]

Sep 17, 2022

Invoice items
Workshop facilitaors Preperation- 200 hours
Date: September 17, 2022
$8,000.00 NZD

Workshop Facilitators delivery time 18 hours
Date: September 17, 2022
$720.00 NZD

Admin 300 hours
Date: September 17, 2022
$6,900.00 NZD

Rent
Date: September 17, 2022
$8,250.00 NZD

Catering
Date: September 17, 2022
$200.00 NZD

Venue
Date: September 17, 2022
$600.00 NZD

Total amount $24,670.00 NZD

Additional Information

Collective

ARMSS@armss
Balance:
$9,306.17 NZD

payout method

Bank account
Details  
********

By Zainab Radhion
Expense created
By [email protected]on
Expense updated
By [email protected]on
Expense approved
By [email protected]on
Expense updated
By [email protected]on
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $24,670.00
Payment Processor Fee (paid by ARMSS): $0.76
Net Amount for ARMSS: $24,670.76

Collective balance
$9,306.17 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

$9,306.17 NZD

Fiscal Host:

Gift Collective