Invoice #144843 to Tauiwi Tautoko
Facilitating Tauiwi Tautoko training for Tauiwi of the Global Majority (May and June 2023)
Paid
Invoice #144843
Submitted by LincolnDam•Approved by Emily Beausoleil
Jun 18, 2023
Invoice items
Facilitating Tauiwi Tautoko training for Tauiwi of the Global Majority (May and June 2023)
$1,510.00 NZD
Total amount $1,510.00 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: $1,510.00
Payment Processor Fee (paid by Tauiwi Tautoko): $0.76
Net Amount for Tauiwi Tautoko: $1,510.76
Collective 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.
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Submit an expense and provide your payment information.
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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.
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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.
Collective balance
$97,757.31 NZDFiscal Host:
Gift Collective