Invoice #174220 to EHF Scholarships
Consulting
Paid
Invoice #174220
Submitted by Erica Austin•Approved by Erica Austin
Nov 29, 2023
Invoice items
Consulting
$382.72 NZD
Total amount $382.72 NZD
Additional Information
payout method
Bank account
Details
********By Erica Austin
on Expense created
By Erica Austin
on Expense approved
By Erica Austin
on Expense updated
By Shannon Wray
on Expense approved
By Shannon Wray
on Expense paid
Expense Amount: $382.72
Payment Processor Fee (paid by EHF Scholarships): $0.76
Net Amount for EHF Scholarships: $383.48
Project balance
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
$0.00 NZD