Invoice #208477 to Utu Ā Matimati
Various Services
Paid
Invoice #208477
Submitted by Taranaki Ah Young-Grace•Approved by Kauri
Jun 25, 2024
Invoice items
Koha for various services incl: ● Kaiwhakahaere - assistance with management and facilitation ● Kaiāwhina - personal support and advocacy for organisation ● Kaituhi - writer for core documents and media (tikanga, grant applications, social media etc.), support with administration (studio residency applications etc.) ● Ngā hui - meeting hours with core management Totalling approx 40hrs @ $50/hr - flat rate agreed at $2000.00 NZD
$2,000.00 NZD
Total amount $2,000.00 NZD
Additional Information
payout method
Bank account
Details
********Expense created
By Kauri
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Utu Ā Matimati): $0.76
Net Amount for Utu Ā Matimati: $2,000.76
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Collective balance
$21,221.58 NZDFiscal Host:
Open Collective NZ