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Invoice #246459 to Mātou Operations

yojo_Matou_Operations_March 2025

Paid
Invoice #246459
march

Submitted by yojo•Approved by Cherese

Apr 14, 2025•Ref: Inv#0606

Invoice items
yojo_Matou_Operations_March 2025_Inv#0606
Date: April 14, 2025
$258.75 NZD

Total amount $258.75 NZD

Additional Information

Project

Mātou Operations@matou-operations
Balance:
$454.56 NZD

Paid to

yojo@yojo

payout method

Bank account
Details  
********
By yojo
on
Expense created
By Cherese
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid
Amount Paid for Expense: $258.75
Payment Processor Fee (paid by Mātou Operations): $1.38
Net Amount for Mātou Operations: $260.13
Project balance
$454.56 NZD

Current 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.
More info →

Project balance

$454.56 NZD

Fiscal Host:

Gift Collective