Invoice #161920 to Nas,
MOSAIC - Content review / language used
Paid
Invoice #161920
Submitted by Mahdis•Approved by Sakhr Munassar
Sep 18, 2023
Invoice items
MOSAIC Cards - wording & questions review. You will be provided with the MOSAIC Cards review report which includes all the feedback collated including feedback on 'must change' cards and other cards that had suggestions for different questions etc... Review the ‘must change’ (as per the report) Provide alternative suggestions, with reasoning behind your feedback. Review the MOSAIC resource as a whole. Provide feedback re wording and sub questions where necessary
$500.00 NZD
Total amount $500.00 NZD
Additional Information
Paid to
Mahdis@mahdis-azarmandi
payout method
Bank account
Details
********By Mahdis
on Expense updated
Collective 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.
Collective balance
$5,764.44 NZDFiscal Host:
Gift Collective