Open Collective
Open Collective

Invoice Summary to EHF Community Collective - Phase 2 Development

EHF Community Collective - Phase 1 Infrastructure Development

Paid
Invoice #50490

Submitted by Hannah Smith on September 20, 2021

Invoice items
EHF Community Collective - Phase 1 Infrastructure Development
Date: 9/2/2021

$1,471.85 NZD


Total amount $1,471.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective NZ Limited

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Hannah Smithon

Expense created

By Andrew Hoppinon

Expense approved

By Alanna Irvingon

Expense processing

By Alanna Irvingon

Expense paid


Project balance
$0.09 NZD

Fiscal Host
Open Collective NZ

Expense policies

If your invoice includes GST, please upload an invoice with your GST number or enter it in the private notes field, and ensure the expense total is the GST inclusive amount.

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.

Project balance

Fiscal Host:

Open Collective NZ