Open Collective
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Invoice #204245 to Malaga Sā Strings

Malaga Sa collaboration Malaga the Journey

Paid
Invoice #204245

Submitted by Patricia SetefanoApproved by Patricia Setefano

May 28, 2024

Invoice items
Malaga Sa collaboration Malaga the Journey
Date: May 28, 2024
$500.00 NZD

Total amount $500.00 NZD

Additional Information

Collective

Malaga Sā Strings@malaga-sa-strings
Balance:
$350.18 NZD

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: $500.00
Payment Processor Fee (paid by Malaga Sā Strings): $0.76
Net Amount for Malaga Sā Strings: $500.76

Collective balance
$350.18 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.

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

$350.18 NZD

Fiscal Host:

Gift Collective