Invoice #201087 to Nas,
Racism and Discrimination workshops facilitation x3 - Leila Foster
Paid
Invoice #201087
Submitted by Leila Foster•Approved by Sakhr Munassar
May 3, 2024
Invoice items
- 3 hours for workshop prep - 9 hours workshop delivery - 2 hours set up and wrap up - 1 hour debrief
$1,500.00 NZD
Total amount $1,500.00 NZD
Additional Information
Paid to
Leila Foster@leila-foster1
payout method
Bank account
Details
********By Sakhr Munassaron
Expense invited
By Leila Fosteron
Expense updated
By Leila Fosteron
Expense created
By Sakhr Munassaron
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Nas,): $0.76
Net Amount for Nas,: $1,500.76
Collective balance
Expense policies
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.
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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.
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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 NZDFiscal Host:
Gift Collective