Invoice #81499 to Regional Retreats Jan 2022
NZ Regional Retreat Childcare Stipend
Paid
Invoice #81499
Invited by Ember Buck on June 9, 2022
Invoice items
Mix child care
$201.00 USD
Total amount $201.00
Paid to
Protozoa Ltd@protozoa
payout method
Bank account
Details
********By Ember Buckon
Expense invited
By Mix Irvingon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense updated
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense processing
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Event balance
Fiscal Host:
Open Collective