Invoice #74084 to 10 April online opening hui
Tauiwi Tautoko training 9April2022
Paid
Invoice #74084
Submitted by LincolnDam•Approved by Emily Beausoleil
Apr 26, 2022
Invoice items
Tauiwi Tautoko training 9April2022
$500.00 NZD
Total amount $500.00 NZD
Additional Information
Paid to
LincolnDam@lincolndam
payout method
Bank account
Details
********By LincolnDam
on Expense created
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by 10 April online opening hui): $0.76
Net Amount for 10 April online opening hui: $500.76
Event 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.
Event balance
$0.00 NZDFiscal Host:
Gift Collective