Open Collective
Open Collective
Loading

Invoice #144186 to Tauiwi Tautoko

Te Whatu Ora - Workshop Facilitation and prep

Paid
Invoice #144186

Submitted by Amanda SchulzeApproved by Emily Beausoleil

Jun 14, 2023

Invoice items
Te Whatu Ora Hawkes Bay - x2 full day workshops and prep
Date: June 14, 2023
$1,180.00 NZD

Total amount $1,180.00 NZD

Additional Information

Collective

Tauiwi Tautoko@tauiwi-tautoko
Balance:
$115,284.41 NZD

payout method

Bank account
Details  
********

By Amanda Schulzeon
Expense created
By Emily Beausoleilon
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $1,180.00
Payment Processor Fee (paid by Tauiwi Tautoko): $0.76
Net Amount for Tauiwi Tautoko: $1,180.76

Collective balance
$115,284.41 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.

Collective balance

$115,284.41 NZD

Fiscal Host:

Gift Collective