Invoice #96844 to Cuzzies in the Māra
Hours for 3 May 2022 to 25 August 2022
Paid
Invoice #96844
Submitted by Tina Walker-Ferguson•Approved by Tina Walker-Ferguson
Sep 22, 2022
Invoice items
Planning, strategy, admin and whenua based mahi with tauira for period 03/05/22 to 25/08/22 - 52 hour @ $45
$2,340.00 NZD
Total amount $2,340.00 NZD
Additional Information
payout method
Bank account
Details
********By Jackson Lacyon
Expense invited
By Tina Walker-Fergusonon
Expense updated
By Tina Walker-Fergusonon
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $2,340.00
Payment Processor Fee (paid by Cuzzies in the Māra): $0.76
Net Amount for Cuzzies in the Māra: $2,340.76
Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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
$32,996.03 NZDFiscal Host:
Gift Collective