Invoice #244453 to Nas,
MSD - Navigating Hidden Relationships (analysis work)
Approved
Invoice #244453
Submitted by Shannan Wong•Approved by Sakhr Munassar
Mar 30, 2025
Invoice items
NHR project - Analysis meeting with MSD and engagement with Principal researchers
$300.00 NZD
Total amount $300.00 NZD
Additional Information
payout method
Bank account
Details
********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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Collective balance
$10,770.77 NZDFiscal Host:
Gift Collective