Invoice #222093 to Affordable Connectivity: A Community-Focused ISP
Project Administrator - SI ISP Project Administrator weekly fee
Paid
Invoice #222093
Submitted by Sheldon Hall•Approved by Kris Dempster-Rivett
Sep 29, 2024•Ref:
Invoice items
Project administration support for the Social Impact ISP Project
$600.00 NZD
Total amount $600.00 NZD
Additional Information
Project
Affordable Connectivity: A Community-Focused ISP@aff-con-social-impact-isp
Balance:
$27,979.55 NZD
Paid to
Sheldon Hall@sheldon-hall
payout method
Bank account
Details
********By Sheldon Hall
on Expense created
Project balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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.
Project balance
$27,979.55 NZDFiscal Host:
Gift Collective