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Invoice #154105 to halaو

(Vira Paky) Artist koha - Auckland 13.08.23

Paid
Invoice #154105

Submitted by Vira Paky•Approved by Sakhr Munassar

Aug 6, 2023

Invoice items
Artist koha - Auckland 13.08.23
Date: August 6, 2023
$150.00 NZD

Total amount $150.00 NZD

Additional Information

Collective

halaو@hala
Balance:
$2,531.91 NZD

Paid to

Vira Paky@vira-paky

payout method

Bank account
Details  
********
By Sakhr Munassar
on
Expense invited
By Vira Paky
on
Expense updated
By Vira Paky
on
Expense created
By Sakhr Munassar
on
Expense approved
By Markus Muellenschlaeder
on
Expense processing
By Markus Muellenschlaeder
on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو): $0.76
Net Amount for halaو: $150.76
Collective balance
$2,531.91 NZD

Current Fiscal Host
Gift Collective

Expense Fiscal Host
Open Collective NZ

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.
More info →

Collective balance

$2,531.91 NZD

Fiscal Host:

Gift Collective