Invoice #185609 to Summer Wānanga #1 Jan 26-29th, 2024
Waitangi Treaty Grounds entry & tour - wānanga Jan 2024
Paid
Invoice #185609
wānanga
waitangi treaty grounds
Submitted by Annette Ross•Approved by Hapū Comms
Feb 1, 2024
Invoice items
Waitangi Treaty Grounds entry/tour Jan 27th 2024, hapū wānanga
$540.00 NZD
Total amount $540.00 NZD
Additional Information
Paid to
Annette Ross@annette-ross
payout method
Bank account
Details
********By Hapū Commson
Expense invited
By Hapū Commson
Expense invited
By Hapū Commson
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By Hapū Commson
Expense updated
By Hapū Commson
Expense updated
By Hapū Commson
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By Hapū Commson
Expense updated
By Hapū Commson
Expense invited
By Hapū Commson
Expense invited
By Hapū Commson
Expense updated
By Hapū Commson
Expense updated
By Hapū Commson
Expense updated
By Hapū Commson
Expense invited
By Hapū Commson
Expense updated
By Hapū Commson
Expense invited
By Hapū Commson
Expense updated
By Annette Rosson
Expense updated
By Hapū Commson
Expense approved
By Hapū Commson
Expense updated
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $540.00
Payment Processor Fee (paid by Summer Wānanga #1 Jan 26-29th, 2024): $0.76
Net Amount for Summer Wānanga #1 Jan 26-29th, 2024: $540.76
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 fortnight.
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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.
Project balance
$8,920.43 NZDFiscal Host:
Gift Collective