Open Collective
JR McKenzie funding for hapū membership portal project
Budget
About
Contributors

Invoice #103877 to JR McKenzie funding for hapū membership portal project

Membership Portal (40% Commencement Deposit)

Paid
Invoice #103877
Submitted by Caitlin Mackenzie-Powell•Approved by Dianne Civil

Oct 25, 2022

Expense Details

Invoice items
As a member - Be able to register and Login securely - View and download reports and panui shared on -the website - Communicate with other members via a chat or forum functionality - View and update a calendar of events - View & update personal information As an admin - View and vet all requests to join the membership portal - be alerted when there are new registrations to view and action - View reports and statistics on membership activity (40% of $4700+GST)
Date: October 25, 2022
$1,880.00 NZD
Migration - WordPress Core Update - Plug in review - Security review (40% of $700+GST)
Date: October 25, 2022
$280.00 NZD
Subtotal (NZD)
$2,160.00
GST (15%)$324.00
Total amount
$2,484.00 NZD
Additional Information

Project

JR McKenzie funding for hapū membership portal project@hapu-membership-portal
Balance:
$0.00 NZD

Paid to

Mantis Digitial@mantis-digitial

payout method

Bank account
Details  
********
By Caitlin Mackenzie-Powell
on
Expense created
By Caitlin Mackenzie-Powell
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Caitlin Mackenzie-Powell
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Dianne Civil
on
Expense approved
By Alanna Irving
on
Expense processing
By Alanna Irving
on
Expense paid

Amount Paid for Expense: $2,484.76

Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76

Includes 15% GST (-$324.00)

Net Amount for JR McKenzie funding for hapū membership portal project: $2,484.76

Net Amount for Mantis Digitial: $2,484.00

Project 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.
More info →

Project balance

$0.00 NZD