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Invoice #97353 to Ngā Hapū o Te Ahuahu Communications

Ngā Hapū o Te Ahuahu, Waitangi Claims Wānanga/Hui 13-14 August 2022

Paid
Invoice #97353
marae hire
hapū wānanga
hapū hui
waitangi claims

Submitted by Janice Herewini-MulliganApproved by Dianne Civil

Sep 24, 2022

Invoice items
Rāwhitiroa Marae Hire for Waitangi Claims wānanga/hui 13-14 August 2022
Date: September 24, 2022
$200.00 NZD

Total amount $200.00 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ngā Hapū o Te Ahuahu Communications): $0.76
Net Amount for Ngā Hapū o Te Ahuahu Communications: $200.76
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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.

Collective balance

$0.00 NZD