Invoice #247557 to Tauiwi Tautoko
Co-facilitation + online moderator/group weaving role - Autumn cohort training Feb-April 2025
Paid
Invoice #247557
Submitted by Jaime•Approved by Roseanne Hosken
Apr 24, 2025•Ref: JM01
Invoice items
Autumn cohort Feb-April 2025 - Co-facilitation and online moderator presence
$2,480.00 NZD
Total amount $2,480.00 NZD
Additional Information
Paid to
Jaime@jaime14
payout method
Bank account
Details
********By Jaime
on Expense created
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 week.
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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.
Collective balance
$186,308.39 NZDFiscal Host:
Gift Collective