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Invoice #102127 to The EHF Community Collective

October Treaty Training Facilitator Fees - Sharn

Paid
Invoice #102127

Submitted by Erica AustinApproved by Erica Austin

Oct 17, 2022

Invoice items
October Treaty Training Facilitator Fees - Sharn
Date: October 17, 2022
$600.00 NZD

Subtotal (NZD) $600.00

GST (15%) $90.00


Total amount $690.00 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $690.00
Payment Processor Fee (paid by The EHF Community Collective): $0.76
Includes 15% GST (-$90.00)
Net Amount for The EHF Community Collective: $690.76
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

$0.00 NZD