Invoice #242648 to WYESI Inc.
Adjustment transaction for closing balances
Paid
Invoice #242648
Submitted by Jackson Lacy•Approved by Jackson Lacy
Mar 16, 2025
Invoice items
Adjustment transaction for closing balances
$88.85 NZD
Total amount $88.85 NZD
Additional Information
Paid to
Adjustment Transaction
payout method
Other
Details
********
By Jackson Lacy
on Expense created
By Jackson Lacy
on Expense approved
By Jackson Lacy
on Expense paid
Amount Paid for Expense: $88.85
Payment Processor Fee: $0.00
Net Amount for WYESI Inc.: $88.85
Organization balance
Expense policies
Expense policies
Expenses must be in line with the activities and mission of your Collective, must fit within WYESI's kaupapa, and must not create a private profit. For example, if you want to pay an individual for their time, you have to be able to show that they spent that time working on the activities or mission of your Collective. For more information, please contact us.
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.
Organization balance
$0.00 NZD