Open Collective
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Invoice #227596 to Kaiwhakahaere o te mahi maara

Jul-Aug hours

Paid
Invoice #227596

Submitted by John WrightApproved by John Wright

Nov 11, 2024Ref:

Invoice items
Garden management
Date: August 31, 2024
$1,440.00 NZD

Total amount $1,440.00 NZD

Additional Information

Paid to

Paula MacEwan

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,440.00
Payment Processor Fee (paid by Kaiwhakahaere o te mahi maara): $1.38
Net Amount for Kaiwhakahaere o te mahi maara: $1,441.38
Project balance
$7,127.82 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.

Project balance

$7,127.82 NZD

Fiscal Host:

Gift Collective