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Mary Hush
Contributors
Budget
About

Invoice #89537 to Mary Hush

Hired Equipment | MH V

Paid
Invoice #89537

Submitted by Preston Hegel•Approved by Preston Hegel

Aug 8, 2022

Invoice items
Hired equipment from XCHC
Date: August 8, 2022
$350.00 NZD

Subtotal (NZD) $350.00

GST (15%) $52.50

Total amount $402.50 NZD

Additional Information

Collective

Mary Hush@mary-hush
Balance:
$0.00 NZD

Paid to

Exchange Christchurch (XCHC)@_xchc1

payout method

Bank account
Details  
********
By Preston Hegel
on
Expense created
By Preston Hegel
on
Expense approved
By Alanna Irving
on
Expense processing
By Alanna Irving
on
Expense paid
Expense Amount: $402.50
Payment Processor Fee (paid by Mary Hush): $0.76
Includes 15% GST (-$52.50)
Net Amount for Mary Hush: $403.26
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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.
More info →

Collective balance

$0.00 NZD