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
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.
Event balance
$0.00 NZDFiscal Host:
Gift Collective