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Invoice #204062 to Gift Collective

Xero Invoice

Paid
Invoice #204062
accounting

Submitted by Chloe SpeddingApproved by Chloe Spedding

May 26, 2024

Invoice items
Gift Collective . Monthly Subscription, Starter, 25 May 2024 to 24 Jun 2024.
Date: May 25, 2024
$36.05 NZD

Total amount $36.05 NZD

Additional Information

Organization

Gift Collective@giftcollective
Balance:
$11,806.25 NZD

payout method

Other
Details  
********

By Chloe Speddingon
Expense created
By Chloe Speddingon
Expense approved
By Chloe Speddingon
Expense paid
Expense Amount: $36.05
Payment Processor Fee: $0.00
Net Amount for Gift Collective: $36.05

Organization balance
$11,806.25 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

$11,806.25 NZD

Fiscal Host:

Gift Collective