Invoice #223710 to Climate Club Aotearoa
Fundraising applications
Paid
Invoice #223710
Submitted by Owen Harvey•Approved by Emily Mabin Sutton
Oct 9, 2024
Invoice items
Research funding sources, apply for funding, 7 hours, August 2024
$400.00 NZD
Total amount $400.00 NZD
Additional Information
Paid to
Owen Harvey@owen-harvey
payout method
Bank account
Details
********By Owen Harvey
on Expense created
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Climate Club Aotearoa): $1.38
Net Amount for Climate Club Aotearoa: $401.38
Collective balance
Expense policies
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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Collective balance
$10,818.30 NZDFiscal Host:
Open Collective NZ