Open Collective
Open Collective

Invoice Summary to Better Work Together

Setup expenses for phase 2

Paid
Invoice #82174

Submitted by Ants Cabraal on June 14, 2022

Invoice items
Setup expenses for phase 2
Date: 6/14/2022

$1,800.00 NZD


Total amount $1,800.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective NZ Limited

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Ants Cabraalon

Expense created

By Ants Cabraalon

Expense approved

By Alanna Irvingon

Expense processing

By Alanna Irvingon

Expense paid


Collective balance
$12,825.58 NZD

Fiscal Host
Open Collective NZ

Expense policies

If your invoice includes GST, please upload an invoice with your GST number or enter it in the private notes field, and ensure the expense total is the GST inclusive amount.

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.

Collective balance

Fiscal Host:

Open Collective NZ