Invoice #229617 to Waikato TimeBank Collective
Repair Co-op signage
Approved
Invoice #229617
Submitted by Wendy van den Berg•Approved by Andy Bramwell
Nov 28, 2024•Ref: INV-0167
Expense Details
Invoice items
Signage
$517.50 NZD
Total amount $517.50 NZD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 NZD
Expense policies
Expense policies
Disbursements are for:
- Room rental for gatherings explicitly for Timebank purposes (social events, crop swaps).
- Reimbursements of items that have been pre-approved by two or more administrators.
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
$0.00 NZD