Invoice #83955 to Queer Arts Festival
School tour costuming
Paid
Invoice #83955
Submitted by Sarah Bell•Approved by Jess Ducey
Jun 26, 2022
Invoice items
Costumes
$200.00 NZD
Total amount $200.00 NZD
Additional Information
Paid to
Sarah Bell@sarah-bell1
payout method
Bank account
Details
********By Jess Ducey
on Expense invited
By Sarah Bell
on Expense updated
By Sarah Bell
on Expense created
By Jess Ducey
on Expense approved
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Submit an expense and provide your payment information.
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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.
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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.
Collective balance
$285.92 NZDFiscal Host:
Open Collective NZ