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Invoice #284725 to Ōpōtiki Horizons Press

Project Delivery and Evaluation - End of Year Project Invoice

Paid
Invoice #284725
x-gc-incomplete
x-gc-approved
x-gc-scheduled-20260218
x-gc-batched-20260219
Submitted by Alex Le Long•Approved by Katie-Jean

Feb 9, 2026•Ref:

Expense Details

Invoice items
Project Delivery and Evaluation - Reports, Summary, Budget Analysis for ŌHP
Date: February 9, 2026
$1,400.00 NZD
Printing for Resources
Date: February 9, 2026
$300.00 NZD
Google Workspace Contribution
Date: February 9, 2026
$1,000.00 NZD
Petrol contribution for travel costs and programme delivery
Date: February 9, 2026
$100.00 NZD
Total amount
$2,800.00 NZD
Additional Information

Project

Ōpōtiki Horizons Press@opotiki-horizons-press
Balance:
$881.69 NZD

Paid to

Alex Le Long@alex-le-long

payout method

Bank account
Details  
********
By Alex Le Long
on
Expense created
By Katie-Jean
on
Expense approved
By Chloe Spedding
on
Expense marked as incomplete
By Sumit Narayan
on
Expense updated
By Sumit Narayan
on
Expense scheduled for payment
By Sumit Narayan
on
Expense processing
By Sumit Narayan
on
Expense paid

Amount Paid for Expense: $2,800.00

Payment Processor Fee (paid by Ōpōtiki Horizons Press): $1.38

Net Amount for Ōpōtiki Horizons Press: $2,801.38

Net Amount for Alex Le Long: $2,800.00

Project balance
$881.69 NZD

Current Fiscal Host
Gift Collective

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 week.

Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.

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Project balance

$881.69 NZD

Fiscal Host:

Gift Collective