Invoice #250625 to Youth Movement Fund

Webinar fee

Paid
Invoice #250625
Submitted by Max HarrisApproved by Quatro Trust

May 20, 2025Ref: 152

Expense Details

Invoice items
Law & Activism session
Date: May 15, 2025
$287.50 NZD

Total amount
$287.50 NZD
Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $287.50

Payment Processor Fee: $0.00

Net Amount for Youth Movement Fund: $287.50

Net Amount for Max Harris: $287.50

Organization balance
$104,595.89 NZD

Current Fiscal Host
Youth Movement Fund

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

$104,595.89 NZD