Invoice #192373 to Sew On Period Care
Facilitator fee/ Manager hours
Paid
Invoice #192373
management
Submitted by Christine Keller•Approved by Riley
Mar 11, 2024
Invoice items
Supervision of Occupational Therapy students, project management, volunteer training
$1,485.00 NZD
Total amount $1,485.00 NZD
Additional Information
payout method
Bank account
Details
********By Christine Kelleron
Expense created
By Rileyon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $1,485.00
Payment Processor Fee (paid by Sew On Period Care): $0.76
Net Amount for Sew On Period Care: $1,485.76
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 fortnight.
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.
Collective balance
$12.80 NZDFiscal Host:
Gift Collective