Invoice #159577 to Ngā Hapū o Te Ahuahu Communications
Parawhenua Marae Hireage for Sept 8-10th 2023, Ngā Hapū o Te Ahuahu Quarterly Gathering
Paid
Invoice #159577
marae hire
Submitted by Janice Herewini-Mulligan•Approved by Janice Herewini-Mulligan
Sep 4, 2023
Invoice items
Marae Hireage - for ngā hapū o te ahuahu quarterly gathering/waananga, Sept 2023
$550.00 NZD
Total amount $550.00 NZD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Ngā Hapū o Te Ahuahu Communications): $0.76
Net Amount for Ngā Hapū o Te Ahuahu Communications: $550.76
Collective 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.
Collective balance
$0.00 NZD