Invoice #118269 to Gift Collective
Gift Collective collateral
Paid
Invoice #118269
marketing
Submitted by Pivotal Print Limited•Approved by Jackson Lacy
Jan 12, 2023
Invoice items
Invoice 97058
$356.50 NZD
Total amount $356.50 NZD
Additional Information
payout method
Bank account
Details
********By Jackson Lacy
on Expense invited
Expense updated
By Jackson Lacy
on Expense approved
By Jackson Lacy
on Expense updated
By Jackson Lacy
on Expense approved
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $356.50
Payment Processor Fee (paid by Gift Collective): $0.76
Net Amount for Gift Collective: $357.26
Organization balance
Expense policies
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 NZDFiscal Host:
Gift Collective