Open Collective
Open Collective

Invoice Summary to Youth Movement Fund

Ngai Tauira grant

Paid
Invoice #74774

Invited by Marceline Borren on May 1, 2022

Invoice items
Ngai Tauira grant
Date: 5/1/2022

$10,000.00 NZD


Total amount $10,000.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Quatro Trust (Youth Movement Fund)

56 Milton Rd Mt Eden Auckland 1024

By Marceline Borrenon

Expense invited

By Kelly Mitchellon

Expense updated

By Marceline Borrenon

Expense updated

By Marceline Borrenon

Expense approved

By Marceline Borrenon

Expense paid

By Marceline Borrenon

Expense marked as unpaid

By Marceline Borrenon

Expense updated

By Marceline Borrenon

Expense approved

By Marceline Borrenon

Expense paid


Organization balance
$62,265.90 NZD

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