Invoice #206389 to Gift Collective
UJV Agreement further advice
Paid
Invoice #206389
legal
Submitted by Chloe Spedding•Approved by Chloe Spedding
Jun 9, 2024
Invoice items
For professional services: Updating UJV Agreement and advice to EY - $2,500 • Receiving your instructions; • Various email correspondence; • Updating and finalising draft UJV Agreement; • Finalising Agreement ready for signing; • Advising you; and • All incidental attendances and correspondence. Additional changes and advice on a time and attendance basis - $1,690 • Receiving your instructions; • Considering requested changes to the Agreement; • Amending Agreement accordingly; • Advising you in relation to termination, intellectual property, and balance funds on termination; and • All incidental attendances and correspondence.
$4,818.50 NZD
Total amount $4,818.50 NZD
Additional Information
Paid to
Duncan Cotterill
payout method
Bank account
Details
********Organization balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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.
Organization balance
$28,631.93 NZDFiscal Host:
Gift Collective