Open Collective
Open Collective

Invoice Summary to Better Work Together

Doing Better Work Together Workshop

Invoice #112295

Submitted by Vince Fakhoury Horn on December 9, 2022

Invoice items
Doing Better Work Together : Multiplayer Meditation Workshop on Interbeing
Date: December 9, 2022

$170.00 USD

Total amount $170.00

Accounted as (NZD):
$266.51 NZD

payout method

Email address  

Paid from Fiscal Host

Open Collective NZ Limited

52 Weka Street, Miramar, Wellington, 6022

By Vince Fakhoury Hornon

Expense created

By Ants Cabraalon

Expense approved

By Alanna Irvingon

Expense paid

Collective balance
$6,082.48 NZD

Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.


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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?
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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

Fiscal Host:

Open Collective NZ