Invoice #187884 to halaو - Auckland 14th of February 2024
Lloyd Kennedy Hala - AKL 14/02/24
Paid
Invoice #187884
Submitted by Lloyd Kennedy•Approved by Sakhr Munassar
Feb 15, 2024
Invoice items
Music performance
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Event
halaو - Auckland 14th of February 2024@halaw-auckland-14th-of-february-2024-34a78e5b
Balance:
$0.00 NZD
Paid to
Lloyd Kennedy@lloyd-kennedy
payout method
Bank account
Details
********By Kyoko
on Expense invited
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by halaو - Auckland 14th of February 2024): $0.76
Net Amount for halaو - Auckland 14th of February 2024: $150.76
Event balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
Event balance
$0.00 NZDFiscal Host:
Open Collective NZ