Invoice #54012 to Support Pekaira
Support for Pekaira
Paid
Invoice #54012
Submitted by Pekaira Rei•Approved by Alanna Irving
Oct 30, 2021
Invoice items
Support for housing and related expenses for Pekaira and her whānau
$22,957.65 NZD
Total amount $22,957.65 NZD
Additional Information
Paid to
Pekaira Rei@pekaira-rei
payout method
Bank account
Details
********By Alanna Irvingon
Expense invited
By Alanna Irvingon
Expense invited
By Alanna Irvingon
Expense invited
By Pekaira Reion
Expense updated
By Pekaira Reion
Expense created
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $22,957.65
Payment Processor Fee: $0.00
Net Amount for Support Pekaira: $22,957.65
Project 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.
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.
Project balance
$0.00 NZDFiscal Host:
Open Collective NZ (pending)