Summary

Parry Field Advice on Terms and Conditions - Invoice

Paid
Invoice #21339

Submitted by Sarah McDermid on July 1, 2020

Invoice items
Invoice for Advice on Terms and Conditions
Date: 7/1/2020

NZ$1,548.00 NZD


Total amount:
NZ$1,548.00 NZD

payout method

Other
Details  
********

Fiscal Host

Open Collective NZ (pending)

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Sarah McDermidUpdated on July 1, 2020
Expense updated
By Alanna IrvingUpdated on July 1, 2020
Expense updated
By Alanna IrvingUpdated on July 2, 2020
Expense approved
By Alanna IrvingUpdated on July 6, 2020
Expense paid

Organization balance
NZ$88.73 NZD

Fiscal Host
Open Collective NZ (pending)

Expense policies

If your invoice includes GST, please upload an invoice with your GST number or enter it in the private notes field, and ensure the expense total is the GST inclusive amount.

If your invoice includes GST, please upload an invoice with your GST number or enter it in the private notes field, and ensure the expense total is the GST inclusive amount.

FAQ's

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.

Organization balance