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Invoice #106853 to Whakapono - Believe

Koha for Whakapono volunteers

Paid
Invoice #106853

Submitted by Patrick DrabczynskiApproved by Patrick Drabczynski

Nov 9, 2022

Invoice items
Payment of $150 for the purchase of petrol vouchers as a gift to thank the volunteers who made our event possible. We have agreed with the Whanganui Community Foundation this is the last expense we submit before returning the remaining funds to our funders.
Date: November 9, 2022
$150.00 NZD

Total amount $150.00 NZD

Additional Information

Collective

Whakapono - Believe@whakapono-believe
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Whakapono - Believe): $0.76
Net Amount for Whakapono - Believe: $150.76
Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

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