Invoice #33974 to Together We Grow (FUNDED!)
Campground accommodation – Common Unity shoot
Paid
Invoice #33974
Submitted by Happen Films Ltd•Approved by Happen Films Ltd
Feb 15, 2021
Invoice items
Campground fees for AW and JO either side of shared crew accommodation period over Common Unity shoot, Dec 20–Jan 21.
$703.00 NZD
Total amount $703.00 NZD
Additional Information
payout method
Bank account
Details
********By Happen Films Ltdon
Expense created
By Happen Films Ltdon
Expense approved
By Alanna Irvingon
Expense unapproved
By Happen Films Ltdon
Expense updated
By Happen Films Ltdon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $703.00
Payment Processor Fee (paid by Together We Grow (FUNDED!)): $0.99
Net Amount for Together We Grow (FUNDED!): $703.99
Project 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
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.
Project balance
$0.00 NZDFiscal Host:
Gift Collective