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Invoice #161920 to Nas,

MOSAIC - Content review / language used

Paid
Invoice #161920

Submitted by Mahdis AzarmandiApproved by Sakhr Munassar

Sep 18, 2023

Invoice items
MOSAIC Cards - wording & questions review. You will be provided with the MOSAIC Cards review report which includes all the feedback collated including feedback on 'must change' cards and other cards that had suggestions for different questions etc... Review the ‘must change’ (as per the report) Provide alternative suggestions, with reasoning behind your feedback. Review the MOSAIC resource as a whole. Provide feedback re wording and sub questions where necessary
Date: September 15, 2023
$500.00 NZD

Total amount $500.00 NZD

Additional Information

Collective

Nas,@nas
Balance:
$3,915.06 NZD

payout method

Bank account
Details  
********

By Sakhr Munassaron
Expense invited
By Mahdis Azarmandion
Expense updated
By Sakhr Munassaron
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Nas,): $0.76
Net Amount for Nas,: $500.76

Collective balance
$3,915.06 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

$3,915.06 NZD

Fiscal Host:

Gift Collective