Invoice #95738 to ARMSS
CALD Parenting Support Workshop
Paid
Invoice #95738
Submitted by Zainab Radhi•Approved by [email protected]
Sep 17, 2022
Invoice items
Workshop facilitaors Preperation- 200 hours
$8,000.00 NZD
Workshop Facilitators delivery time 18 hours
$720.00 NZD
Admin 300 hours
$6,900.00 NZD
Rent
$8,250.00 NZD
Catering
$200.00 NZD
Venue
$600.00 NZD
Total amount $24,670.00 NZD
Additional Information
Paid to
Zainab Radhi@zainab-radhi
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
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
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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.
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
$2.33 NZDFiscal Host:
Gift Collective