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Better Work Together
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Invoice #114285 to Better Work Together

DBWT workshop coordination and delivery

Paid
Invoice #114285

Submitted by Frieda Hoffman•Approved by Melina Chan

Dec 19, 2022

Invoice items
$60 to be paid to Lana, $60 to be retained by Frieda, $50 back to DBWT crew to feed into the next amazing gathering!
Date: December 19, 2022
$120.00 USD

Total amount $120.00 USD

Accounted as (NZD):
$192.87 NZD
Additional Information

Collective

Better Work Together@bwt
Balance:
$0.00 NZD

Paid to

Frieda Hoffman@frieda-hoffman

payout method

Bank account
Details  
********
By Frieda Hoffman
on
Expense created
By Melina Chan
on
Expense approved
By Alanna Irving
on
Expense processing
By Alanna Irving
on
Expense paid
Amount Paid for Expense: $192.87
Payment Processor Fee (paid by Better Work Together): $1.54
Net Amount for Better Work Together: $192.87
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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.
More info →

Collective balance

$0.00 NZD