Invoice #213603 to Ngā Hapū o Te Ahuahu Communications
Donation
Paid
Invoice #213603
Submitted by Chloe Spedding•Approved by Janice Herewini-Mulligan
Jul 31, 2024
Invoice items
Donation of remaining funds to The Gift Collective
$904.84 NZD
Total amount $904.84 NZD
Additional Information
payout method
Bank account
Details
********By Shannon Wray
on Expense invited
By Shannon Wray
on Expense updated
Expense approved
By Ember Buck
on Expense paid
Expense Amount: $904.84
Payment Processor Fee: $0.00
Net Amount for Ngā Hapū o Te Ahuahu Communications: $904.84
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