Invoice #264653 to RIVI
Youthify Work: June, July, August, September 2025
Paid
Invoice #264653
x-gc-approved
x-gc-scheduled-20250910
x-gc-batched-20250911
Submitted by Chillion Sanerivi•Approved by Chillion Sanerivi
Sep 9, 2025•Ref:
Expense Details
Invoice items
Completion of work June - July, drafted 60+ workshops (Civic Innovation, Civic Education, Participatory Democracy, Community Organising, Leadership & Identity, Health & Wellbeing, Design Thinking, Community Development and Work Readiness In August, Youthify drafted proposals and rewrites. Ongoing meetings to secure co-funding partnerships with the Department of Internal Affairs, Education Partnership & Innovation Trust, Skycity Foundation, JR McKenzie, and Foundation North. Now, in the next phase of securing partnerships. Aug - Sep, Test drafted prototypes
$1,800.00 NZD
Total amount $1,800.00 NZD
Additional Information
Paid to
Chillion Sanerivi@chillion
payout method
Bank account
Details
********By Jackson Lacy
on Expense scheduled for payment
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Amount Paid for Expense: $1,800.00
Payment Processor Fee (paid by RIVI): $1.38
Net Amount for RIVI: $1,801.38
Collective 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.
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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Collective balance
$198.11 NZDFiscal Host:
Gift Collective