Invoice #62039 to Reo Rumaki - Whānau Raumati Retreat
Koha for Teaching
Paid
Invoice #62039
Submitted by Ta'ase Vaoga•Approved by Ta'ase Vaoga
Jan 25, 2022
Invoice items
For teaching 22/01/2022
$1,000.00 NZD
Total amount $1,000.00 NZD
Additional Information
Event
Reo Rumaki - Whānau Raumati Retreat@reo-rumaki-whanau-raumati-retreat-e038d484
Balance:
$0.00 NZD
payout method
Bank account
Details
********By Ta'ase Vaoga
on Expense created
By Ta'ase Vaoga
on Expense approved
Event balance
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.
Event balance
$0.00 NZD