Invoice #225333 to Climate Club Aotearoa
Climate Club Schools Reporting Invoice: October 2024
Paid
Invoice #225333
Submitted by Louisa Gallie•Approved by Emily Mabin Sutton
Oct 22, 2024
Invoice items
Writing report for school workshops, October 2024
$140.00 NZD
Subtotal (NZD) $140.00
GST (15%) $21.00
Total amount $161.00 NZD
Additional Information
Paid to
Louisa Gallie@louisa-gallie
payout method
Bank account
Details
********By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $161.00
Payment Processor Fee (paid by Climate Club Aotearoa): $1.38
Includes 15% GST ($0.00)Net Amount for Climate Club Aotearoa: $162.38
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
$7,507.23 NZDFiscal Host:
Open Collective NZ