Open Collective
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Invoice #71918 to 10 April online opening hui

Hours worked 4th-10th April

Paid
Invoice #71918

Submitted by Jess Holly BatesApproved by Emily Beausoleil

Apr 10, 2022

Invoice items
Contract Hours Moderator
Date: April 10, 2022
$40.00 NZD

Total amount $40.00 NZD

Additional Information

By Jess Holly Bateson
Expense created
By Emily Beausoleilon
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $40.00
Payment Processor Fee (paid by 10 April online opening hui): $0.76
Net Amount for 10 April online opening hui: $40.76

Event balance
$0.00 NZD

Fiscal Host
Gift Collective

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.

Event balance

$0.00 NZD

Fiscal Host:

Gift Collective

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