Invoice #187885 to halaو - Auckland 14th of February 2024
Quentin & Jefferson Hala - AKL 14/02/2024
Paid
Invoice #187885
Submitted by Jefferson Chen•Approved by Sakhr Munassar
Feb 15, 2024
Invoice items
14 feb 2024 - Spoken Word/ Musical Performance at 3 Pickett Ave, Sandringham
$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
payout method
Bank account
Details
********By Kyoko
on Expense invited
By Ember Buck
on Expense processing
By Ember Buck
on 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
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
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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:
Gift Collective