Invoice #242096 to Ōpōtiki Rangatahi Pā | Youth Centre
Ōpōtiki Rangatahi Pā Feasibility progress invoice 1 of 3
Paid
Invoice #242096
rangatahi
youth centre
lmcff
Submitted by Alex Le Long•Approved by Alex Le Long
Mar 11, 2025•Ref: Inv - 0410
Expense Details
Invoice items
Progress Invoice -- 1 of 3 -- plus travel disbursements at cost for three days community consultation, meetings and site visits, as per billing schedule in project proposal and signed project agreement dated 15/01/2025.
$10,686.62 NZD
Total amount $10,686.62 NZD
Invoice
Additional Information
Paid to
Impact Consulting NZ Ltd
payout method
Bank account
Details
********By Alex Le Long
on Expense created
By Alex Le Long
on Expense approved
By Alex Le Long
on Expense updated
Project 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 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.
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$12,166.74 NZDFiscal Host:
Gift Collective