Invoice #241070 to Summer Wānanga #1 Jan 26-29th, 2024
Marae booking for March 14-16th hui/wananga weekend
Paid
Invoice #241070
Submitted by Janice Herewini-Mulligan•Approved by Hapū Comms
Mar 3, 2025•Ref: 060225
Invoice items
Nga Hapu o Te Ahuahu March 14-16 2025 booking
$400.00 NZD
Total amount $400.00 NZD
Additional Information
payout method
Bank account
Details
********Expense created
By Hapū Comms
on Expense approved
Project 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.
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.
Project balance
$5,664.03 NZDFiscal Host:
Gift Collective