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Invoice #218685 to Gift Collective

Legal advice re: charity and business

Paid
Invoice #218685
legal

Submitted by Chloe SpeddingApproved by Chloe Spedding

Sep 4, 2024

Invoice items
Legal services rendered for the period 23 to 29 August 2024
Date: September 4, 2024
$517.50 NZD

Total amount $517.50 NZD

Additional Information

Organization

Gift Collective@giftcollective
Balance:
$21,340.13 NZD

Paid to

Sue Barker Charities Law

payout method

Bank account
Details  
********

By Chloe Speddingon
Expense created
By Chloe Speddingon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $517.50
Payment Processor Fee (paid by Gift Collective): $1.38
Net Amount for Gift Collective: $518.88

Organization balance
$21,340.13 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

$21,340.13 NZD

Fiscal Host:

Gift Collective