Invoice #202545 to "Looking forward" research project
Reimbursement for advance
Paid
Invoice #202545
May 14, 2024
Invoice items
Reimbursement for advance to Hiria Te Rangi to commence work on "Looking forward" project
$2,300.00 NZD
Total amount $2,300.00 NZD
Additional Information
Paid to
J ALLUM@j-allum
payout method
Bank account
Details
********By J ALLUMon
Expense created
By yojoon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $2,300.00
Payment Processor Fee (paid by "Looking forward" research project): $0.76
Net Amount for "Looking forward" research project: $2,300.76
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
$1,070.33 NZDFiscal Host:
Gift Collective