Invoice #186943 to halaو
(Dhilum) Artist/speaker koha - Wellington 10.02.24
Paid
Invoice #186943
Submitted by Dhilum Nightingale•Approved by Sakhr Munassar
Feb 8, 2024
Invoice items
Koha from speaking at Hala event 10 Feb 2024 Wellington, Nisa
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Paid to
VERI MI CHARITABLE TRUST
payout method
Bank account
Details
********By Sakhr Munassaron
Expense invited
By Dhilum Nightingaleon
Expense updated
By Sakhr Munassaron
Expense approved
By Ember Buckon
Expense updated
By Ember Buckon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو): $0.76
Net Amount for halaو: $150.76
Collective 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.
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Collective balance
$2,525.91 NZDFiscal Host:
Open Collective NZ