Open Collective
Open Collective
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Invoice #199412 to The Blackhouse

coordination Blackhouse collective,Hosting & camera, admin, organization broadcasts, guest research, live & prerecorded audio & visual edits, graphics, research, social media of 6 platforms, guest liaisoning, community outreach.

Paid
Invoice #199412

Submitted by Leah LupalaApproved by The Blackhouse

Apr 23, 2024

Invoice items
12 hours x $25 per hour total $300
Date: April 23, 2024
$300.00 NZD

Total amount $300.00 NZD

Additional Information

Collective

The Blackhouse@theblackhouse
Balance:
$8.06 NZD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by The Blackhouse): $0.76
Net Amount for The Blackhouse: $300.76
Collective balance
$8.06 NZD

Current Fiscal Host
Gift Collective

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

$8.06 NZD

Fiscal Host:

Gift Collective