Invoice #245977 to The AfroUrban Soundstage (NewtownFestival2025)
Sound Equipment and Stage Production Crew
Paid
Invoice #245977
Submitted by Chloe Spedding•Approved by Chloe Spedding
Apr 8, 2025
Invoice items
Payment for supplied sound equipment and stage production crew for Afro-Urban Soundstage March 2nd 2025, Emmett Street Newtown Primary School zone $800.00
$800.00 NZD
Total amount $800.00 NZD
Additional Information
Project
The AfroUrban Soundstage (NewtownFestival2025)@the-afrourban-soundstage-newto
Balance:
$0.34 NZD
Paid to
Newtown Festival Trust
payout method
Bank account
Details
********
Comments are private.
You must be signed in as an admin or the expense submitter to read comments on an expense.
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
$0.34 NZDFiscal Host:
Gift Collective