Invoice #69889 to Te Rourou Koha
Reimbursement of overpayment
Paid
Invoice #69889
Submitted by Alicia Fitzpatrick•Approved by Dean Harliwich
Mar 30, 2022
Invoice items
Overpayment reimbursement
$2,353.00 NZD
Total amount $2,353.00 NZD
Additional Information
payout method
Bank account
Details
********By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $2,353.00
Payment Processor Fee (paid by Te Rourou Koha): $0.76
Net Amount for Te Rourou Koha: $2,353.76
Collective 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.
Collective balance
$0.00 NZD