Open Collective
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Invoice #157522 to Exchange Christchurch (XCHC)

Rent For Space

Rejected
Invoice #157522

Submitted by Preston Hegel

Aug 24, 2023

Invoice items
September Rent
Date: August 24, 2023
$1,700.00 NZD

Total amount $1,700.00 NZD

Additional Information

Organization

Exchange Christchurch (XCHC)@_xchc1
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,700.00
Payment Processor Fee (paid by Exchange Christchurch (XCHC)): $20.00
Net Amount for Exchange Christchurch (XCHC): $1,700.00
on
Expense marked as unpaid
on
Expense marked as incomplete
on
Expense approved
on
Expense unapproved
on
Expense rejected
Organization balance
$0.00 NZD

Expense Fiscal Host
Exchange Christchurch (XCHC)

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