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Invoice #114239 to Gift Collective

Services of Videographer for Malaga Sa

Rejected
Invoice #114239
marketing

Submitted by Patricia Setefano

Dec 18, 2022

Invoice items
Videographer for Malaga Sa
Date: December 18, 2022
$320.00 NZD

Total amount $320.00 NZD

Additional Information

Organization

Gift Collective@giftcollective
Balance:
$28,647.93 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Organization balance
$28,647.93 NZD

Current 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.

Organization balance

$28,647.93 NZD

Fiscal Host:

Gift Collective