Open Collective
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Invoice #202866 to Waka kapiti sailing against suicide

Transfer remainder of fees

Paid
Invoice #202866

Submitted by Chloe SpeddingApproved by Chloe Spedding

May 16, 2024

Invoice items
Transferring last of fees so collective can be unhosted
Date: May 16, 2024
$0.76 NZD

Total amount $0.76 NZD

Additional Information

By Chloe Speddingon
Expense created
By Chloe Speddingon
Expense approved
By Chloe Speddingon
Expense paid
Expense Amount: $0.76
Payment Processor Fee: $0.00
Net Amount for Waka kapiti sailing against suicide: $0.76

Event balance
$0.00 NZD

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.

Event balance

$0.00 NZD