Open Collective
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Invoice #173730 to halaو - Auckland 24th of November 2023

TSENATE Performance

Paid
Invoice #173730

Submitted by TSENATEApproved by Sakhr Munassar

Nov 26, 2023

Invoice items
Performance
Date: November 24, 2023
$200.00 NZD

Total amount $200.00 NZD

Additional Information

on
Expense invited
on
Expense updated
on
Expense created
on
Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by halaو - Auckland 24th of November 2023): $0.76
Net Amount for halaو - Auckland 24th of November 2023: $200.76
Event balance
$0.00 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.

Event balance

$0.00 NZD

Fiscal Host:

Gift Collective