Invoice #83124 to Youth Movement Fund
Facilitation for the Youth Movement Fund Zui
Paid
Invoice #83124
Submitted by Laura O'Connell Rapira•Approved by Quatro Trust
Jun 21, 2022
Invoice items
Sat 23 April 2022 Facilitation for the Youth Movement Fund Zui
$1,150.00 NZD
Total amount $1,150.00 NZD
Additional Information
payout method
Bank account
Details
********Expense created
By Quatro Trust
on Expense approved
By Quatro Trust
on Expense paid
Expense Amount: $1,150.00
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $1,150.00
Organization 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.
Organization balance
$49,186.47 NZDFiscal Host:
Youth Movement Fund