Summary

Coffee with advisor

Paid
Receipt #24898
meeting
customer dev

Submitted by Alanna Irving on September 8, 2020

Attached receipts
Coffee meeting
Date: 9/8/2020

NZ$18.00 NZD


Total amount:
NZ$18.00 NZD

payout method

Other
Details  
********

Fiscal Host

Open Collective NZ (pending)

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Alanna IrvingUpdated on September 8, 2020
Expense approved
By Alanna IrvingUpdated on September 8, 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