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Invoice #135957 to TT course Apr/June- Tauiwi of the Global Majority edition (mixed in person/online delivery)

Tauiwi of the Global Majority pilot course development

Rejected
Invoice #135957

Submitted by Wendy Wong

Apr 27, 2023

Invoice items
Wendy Wong - Tauiwi of the Global Majority Programme March 28 - April 27 2023
Date: April 27, 2023
$931.50 NZD

Total amount $931.50 NZD

Additional Information

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense rejected
Event balance
$0.00 NZD

Current 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.

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Submit an expense and provide your payment information.
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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.

Event balance

$0.00 NZD

Fiscal Host:

Gift Collective