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Invoice #219536 to Climate Club Aotearoa

Murray Bay Intermediate - x3 workshops

Paid
Invoice #219536

Submitted by Louisa GallieApproved by Emily Mabin Sutton

Sep 10, 2024

Invoice items
Murray Bay Intermediatte Sept 2024 - 3 workshops delivered, and workshop modified to better suit age group (Yr7-9)
Date: September 9, 2024
$480.00 NZD

Subtotal (NZD) $480.00

GST (15%) $72.00


Total amount $552.00 NZD

Additional Information

Collective

Climate Club Aotearoa@climate-club
Balance:
$7,507.23 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
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Expense paid
Expense Amount: $552.00
Payment Processor Fee (paid by Climate Club Aotearoa): $1.38
Includes 15% GST ($0.00)
Net Amount for Climate Club Aotearoa: $553.38
Collective balance
$7,507.23 NZD

Current Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.

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?
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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.

Collective balance

$7,507.23 NZD

Fiscal Host:

Open Collective NZ