Invoice #254306 to Kiwis in Climate Book
Photoshoot Kiwis in Climate London
Paid
Invoice #254306
Submitted by Tessa Vincent•Approved by Tessa Vincent
Jun 20, 2025•Ref: Storo_242
Expense Details
Invoice items
Photography London
£543.20 GBP
Total amount £543.20 GBP
Accounted as (NZD):
$1,229.39 NZD
Additional Information
Paid to
Tessa Vincent@tessa-vincent1
payout method
Bank account
Details
********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 week.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
FAQ
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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
$32,305.70 NZDFiscal Host:
Gift Collective