Summary

Platform settlement for April

Paid
Invoice #39597

Submitted by Pia Mancini on May 1, 2021

Invoice items
Platform Tips
Date: 5/1/2021

NZ$180.00 NZD


Shared Revenue
Date: 5/1/2021

NZ$34.96 NZD


Total amount:
NZ$214.96 NZD

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective NZ

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Alanna IrvingUpdated on May 9, 2021
Expense approved
By Alanna IrvingUpdated on May 9, 2021
Expense processing
By Alanna IrvingUpdated on May 10, 2021
Expense paid

Organization balance
NZ$2,063.00 NZD

Fiscal Host
Open Collective NZ

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.

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.

Organization balance