Invoice #74772 to Youth Movement Fund
Action Station grant
Paid
Invoice #74772
Submitted by Kassie Hartendorp•Approved by Quatro Trust
May 1, 2022
Invoice items
Action Station grant
$8,000.00 NZD
Total amount $8,000.00 NZD
Additional Information
payout method
Bank account
Details
********By Quatro Trust
on Expense invited
By Quatro Trust
on Expense approved
By Quatro Trust
on Expense paid
Expense Amount: $8,000.00
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $8,000.00
Organization balance
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
$39,733.39 NZDFiscal Host:
Youth Movement Fund