Invoice #180829 to Tauiwi Tautoko
Facilitation for two x Tauiwi Tautoko wānanga
Paid
Invoice #180829
Submitted by Te Raukura O'Connell Rapira•Approved by Ann Cloet
Jan 5, 2024
Invoice items
Prep and facilitation of two x Tauiwi Tautoko wānanga at $90AUD per hour
$900.00 AUD
Total amount $900.00 AUD
Accounted as (NZD):
$968.78 NZD
Additional Information
payout method
Bank account
Details
********Expense created
By Ann Cloet
on Expense approved
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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Collective balance
$97,757.31 NZDFiscal Host:
Gift Collective