Invoice #211529 to The EHF Community Collective
Donation
Paid
Invoice #211529
Submitted by Shannon Wray•Approved by Janine Edge
Jul 15, 2024
Invoice items
donation
$1,081.84 NZD
Total amount $1,081.84 NZD
Additional Information
Paid to
Edmund Hillary Fellowship Limited
payout method
Bank account
Details
********By Shannon Wrayon
Expense created
By Janine Edgeon
Expense approved
By Shannon Wrayon
Expense processing
By Shannon Wrayon
Expense paid
Expense Amount: $1,081.84
Payment Processor Fee (paid by Edmund Hillary Fellowship Limited): $0.76
Net Amount for The EHF Community Collective: $1,081.84
Collective balance
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