Invoice #168237 to TEDxYouth@Paparangi
Balance of catering invoice INV-16611
Paid
Invoice #168237
Submitted by Food Envy Catering Limited•Approved by Thomas Ru
Oct 25, 2023
Invoice items
Balance of catering invoice INV-16611
$254.43 NZD
Total amount $254.43 NZD
Additional Information
payout method
Bank account
Details
********By Jackson Lacyon
Expense invited
Expense updated
By Thomas Ruon
Expense approved
By Jackson Lacyon
Expense paid
Expense Amount: $254.43
Payment Processor Fee: $0.00
Net Amount for TEDxYouth@Paparangi: $254.43
Collective balance
Expense policies
Expense policies
Expenses must be in line with the activities and mission of your Collective, must fit within WYESI's kaupapa, and must not create a private profit. For example, if you want to pay an individual for their time, you have to be able to show that they spent that time working on the activities or mission of your Collective. For more information, please contact us.
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
$989.18 NZDFiscal Host:
WYESI