Open Collective
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Invoice #107591 to Digital Aotearoa Collective

Sep + Oct RaC work

Paid
Invoice #107591

Submitted by Asghar Hussain KaziApproved by Jonah Duckles

Nov 14, 2022

Invoice items
1 day in Sep + 4 days in Oct
Date: November 1, 2022
$3,500.00 NZD

Total amount $3,500.00 NZD

Additional Information

payout method

Bank account
Details  
********

By Asghar Hussain Kazion
Expense created
By Jonah Duckleson
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $3,500.00
Payment Processor Fee (paid by Digital Aotearoa Collective): $16.37
Net Amount for Digital Aotearoa Collective: $3,516.37

Collective balance
$15,635.46 NZD

Fiscal Host
Gift Collective

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

$15,635.46 NZD

Fiscal Host:

Gift Collective