Invoice #83269 to Whakapono - Believe
Exhibition invoices
Paid
Invoice #83269
Submitted by Sandra \ Karine•Approved by Shannette Hirst
Jun 22, 2022
Invoice items
S Hirst 284825 & 300335 invoices
$957.20 NZD
Total amount $957.20 NZD
Additional Information
payout method
Bank account
Details
********By Shannette Hirston
Expense invited
By Sandra \ Karineon
Expense updated
By Sandra \ Karineon
Expense created
By Shannette Hirston
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: $957.20
Payment Processor Fee (paid by Whakapono - Believe): $0.76
Net Amount for Whakapono - Believe: $957.96
Collective 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.
Collective balance
$0.00 NZD