Expense summary

Developer Documentation for PeachCloud (10h)

Invoice #11358

Submitted by glyph on November 4, 2019

Invoice items
No description providedDate: 11/4/2019

NZ$620.00 NZD

Total amount:
NZ$620.00 NZD

Pay to


payout method

Email address  

Fiscal Host


52 Weka Street, Miramar, Wellington 6022


Expense approved
Expense paid

Collective balance
NZ$29,696 NZD

Fiscal Host: Protozoa

Expense policies

Address all invoices to:

Collective name Protozoa Ltd 52 Weka Street Miramar, Wellington 6022 New Zealand

All invoices must include the full name and address of the person or company to be paid, as well as payment details such as a Paypal address or bank account wire instructions. These details on attachments are only visible to admins, not public.


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.

Collective balance

NZ$29,696 NZD

Fiscal Host: