Invoice #187887 to halaو - Auckland 14th of February 2024
Rose & The Free Band
Paid
Invoice #187887
Submitted by Rose Freeborn•Approved by Sakhr Munassar
Feb 15, 2024
Invoice items
Live Performance
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Event
halaو - Auckland 14th of February 2024@halaw-auckland-14th-of-february-2024-34a78e5b
Balance:
$0.00 NZD
Paid to
Rose Freeborn@rose-freeborn
payout method
Bank account
Details
********By Kyokoon
Expense invited
By Rose Freebornon
Expense updated
By Rose Freebornon
Expense created
By Sakhr Munassaron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو - Auckland 14th of February 2024): $0.76
Net Amount for halaو - Auckland 14th of February 2024: $150.76
Event balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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.
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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.
Event balance
$0.00 NZDFiscal Host:
Open Collective NZ