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Invoice #99265 to Cultural Training

July Treaty Training Facilitator Fees

Paid
Invoice #99265

Submitted by Erica AustinApproved by Erica Austin

Oct 3, 2022

Invoice items
July Treaty Training Facilitation Fees
Date: October 3, 2022
$1,121.74 NZD

Subtotal (NZD) $1,121.74

GST (15%) $168.26


Total amount $1,290.00 NZD

Additional Information

Project

Cultural Training@cultural-training
Balance:
$0.00 NZD

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: $1,290.00
Payment Processor Fee (paid by Cultural Training): $0.76
Includes 15% GST (-$168.26)
Net Amount for Cultural Training: $1,290.76

Project 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.

Project balance

$0.00 NZD