Open Collective
Open Collective

Invoice #130755 to Malaga Sā Strings

Resources for Malaga Sa

Invoice #130755

Submitted by Patricia Setefano on March 29, 2023

Invoice items
resources for Malaga Sa cases for violins
Date: March 29, 2023

$442.00 NZD

Total amount $442.00

payout method

Bank account

Paid from Fiscal Host

The Gift Trust (Gift Collective)

PO Box 19120 Marion Square Wellington 6141

By Patricia Setefanoon

Expense created

By Patricia Setefanoon

Expense approved

By Jackson Lacyon

Expense processing

By Jackson Lacyon

Expense paid

$442.76 - $0.76 (payment processor fee)

Collective balance
$25,917.17 NZD

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.


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

Fiscal Host:

Gift Collective