Invoice #217430 to Utu Ā Matimati
Zine Artist Interview
Paid
Invoice #217430
Submitted by Ruby Solly•Approved by Kauri
Aug 27, 2024
Invoice items
Interview
$300.00 NZD
Total amount $300.00 NZD
Additional Information
Paid to
Ruby Solly@ruby-solly
payout method
Bank account
Details
********By Kauri
on Expense invited
By Ruby Solly
on Expense created
By Kauri
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Utu Ā Matimati): $1.38
Net Amount for Utu Ā Matimati: $301.38
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
$25,518.09 NZDFiscal Host:
Open Collective NZ