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Invoice #141307 to Ben & bEartha: A Community's Compost Love Story (FUNDED!)

Fuel costs for multiple trips June 2022–April 2023

Paid
Invoice #141307

Submitted by Happen Films LtdApproved by Happen Films Ltd

May 30, 2023

Invoice items
Multiple trips Upper Moutere–Nelson return filming Ben & bEartha over 11 months
Date: May 30, 2023
$515.82 NZD

Total amount $515.82 NZD

Additional Information

payout method

Bank account
Details  
********

By Happen Films Ltdon
Expense created
By Happen Films Ltdon
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $515.82
Payment Processor Fee (paid by Ben & bEartha: A Community's Compost Love Story (FUNDED!)): $0.76
Net Amount for Ben & bEartha: A Community's Compost Love Story (FUNDED!): $516.58

Project balance
$0.00 NZD

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

$0.00 NZD

Fiscal Host:

Gift Collective

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