Invoice #106853 to Whakapono - Believe
Koha for Whakapono volunteers
Paid
Invoice #106853
Submitted by Patrick Drabczynski•Approved 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.
$150.00 NZD
Total amount $150.00 NZD
Additional Information
payout method
Bank account
Details
********By Patrick Drabczynskion
Expense created
By Patrick Drabczynskion
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Whakapono - Believe): $0.76
Net Amount for Whakapono - Believe: $150.76
Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
FAQ
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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 NZDFiscal Host:
Gift Collective