Invoice #129704 to Tauiwi Tautoko
Tauiwi of the Global Majority course curriculum
Paid
Invoice #129704
Submitted by Wendy Wong•Approved by Emily Beausoleil
Mar 22, 2023
Invoice items
INV 084 ETC Et Cetera Ltd
$1,656.00 NZD
Total amount $1,656.00 NZD
Additional Information
Paid to
Wendy Wong@wendy-wong
payout method
Bank account
Details
********By Wendy Wong
on Expense created
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $1,656.00
Payment Processor Fee (paid by Tauiwi Tautoko): $0.76
Net Amount for Tauiwi Tautoko: $1,656.76
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.
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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.
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Collective balance
$146,226.21 NZDFiscal Host:
Gift Collective