Invoice #228767 to Climate Club Aotearoa
Council Flier Creation and Website Updating
Paid
Invoice #228767
Submitted by Louisa Gallie•Approved by Emily Mabin Sutton
Nov 21, 2024
Invoice items
Council Flier Creation and Website Updates October 2024
$300.00 NZD
Subtotal (NZD) $300.00
GST (15%) $45.00
Total amount $345.00 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: $345.00
Payment Processor Fee (paid by Climate Club Aotearoa): $1.38
Includes 15% GST ($0.00)Net Amount for Climate Club Aotearoa: $346.38
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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Submit an expense and provide your payment information.
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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
$7,507.23 NZDFiscal Host:
Open Collective NZ