Invoice #114245 to Malaga Sā Strings
Videographer for Malaga Sa
Paid
Invoice #114245
Submitted by Patricia Setefano•Approved by Patricia Setefano
Dec 18, 2022
Invoice items
Videographer for Malaga Sa
$320.00 NZD
Total amount $320.00 NZD
Additional Information
Paid to
Tui Pilitati@tui-pilitati
payout method
Bank account
Details
********By Patricia Setefanoon
Expense created
By Patricia Setefanoon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $320.00
Payment Processor Fee (paid by Malaga Sā Strings): $0.76
Net Amount for Malaga Sā Strings: $320.76
Collective 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.
Collective balance
$6,533.82 NZDFiscal Host:
Gift Collective