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Invoice #213215 to Climate Club Aotearoa

Climate Fresk Auckland Remuera BB Rangers

Rejected
Invoice #213215

Submitted by N Pocock

Jul 29, 2024

Expense Details

Invoice items
Auckland Climate Education workshops in communities - Remuera, Bucklands Beach, Ranger groups
Date: July 31, 2024
$2,376.40 NZD

Total amount $2,376.40 NZD

Invoice
Additional Information

Collective

Climate Club Aotearoa@climate-club
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense rejected
Collective balance
$0.00 NZD

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

$0.00 NZD