Open Collective
Open Collective
Loading

Invoice #246795 to Khawat Youth Coaching - Learning Hub (MoE)

Payment 1 of 2 for the 2-hour Psychology workshop Khawat Youth

Paid
Invoice #246795

Submitted by Zara KashkariApproved by Eman Ghandour

Apr 16, 2025Ref:

Invoice items
Two hour workshop - child and Youth Psychology - Khawat Youth
Date: June 20, 2025
$1,000.00 NZD

Total amount $1,000.00 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Amount Paid for Expense: $1,000.00
Payment Processor Fee (paid by Khawat Youth Coaching - Learning Hub (MoE)): $1.38
Net Amount for Khawat Youth Coaching - Learning Hub (MoE): $1,001.38
Project balance
$1,844.48 NZD

Current Fiscal Host
Gift Collective

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

$1,844.48 NZD

Fiscal Host:

Gift Collective