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Invoice #102126 to The EHF Community Collective

September Treaty Training Facilitator Fees - Sharn

Paid
Invoice #102126

Submitted by Erica AustinApproved by Erica Austin

Oct 17, 2022

Invoice items
September Treaty Training Facilitator Fees - Sharn
Date: October 17, 2022
$600.00 NZD

Subtotal (NZD) $600.00

GST (15%) $90.00


Total amount $690.00 NZD

Additional Information

payout method

Bank account
Details  
********

By Erica Austinon
Expense created
By Erica Austinon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $690.00
Payment Processor Fee (paid by The EHF Community Collective): $0.76
Includes 15% GST (-$90.00)
Net Amount for The EHF Community Collective: $690.76

Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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.

Collective balance

$0.00 NZD