Invoice #54012 to Support Pekaira
Support for Pekaira
Paid
Invoice #54012
Submitted by Pekaira Rei•Approved by Alanna Irving
Oct 30, 2021
Invoice items
Support for housing and related expenses for Pekaira and her whānau
$22,957.65 NZD
Total amount $22,957.65 NZD
Additional Information
Paid to
Pekaira Rei@pekaira-rei
payout method
Bank account
Details
********By Pekaira Rei
on Expense updated
By Pekaira Rei
on Expense created
Project 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.
Project balance
$0.00 NZD