Open Collective
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Invoice #213965 to Mātou Collective

Cloud Hosting for July 2024

Rejected
Invoice #213965

Submitted by Valeriia Roskolii

Aug 1, 2024

Invoice items
Cloud Hosting for July 2024
Date: July 31, 2024
$70.18 NZD

Total amount $70.18 NZD

Additional Information

Collective

Mātou Collective@matoucollective
Balance:
$1,821.97 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
$1,821.97 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.

Collective balance

$1,821.97 NZD

Fiscal Host:

Gift Collective