Open Collective
Open Collective

Invoice Summary to Scuttlebutt Grantwriting

Grant Writing/Consulting Work

Invoice #48738

Submitted by Sukie Conley on August 30, 2021

Invoice items
Invoice for work completed
Date: 8/30/2021

$1,320.00 NZD

Total amount $1,320.00

payout method

Bank account

Paid from Fiscal Host

Protozoa Ltd

52 Weka Street, Miramar, Wellington 6022

By Sukie Conleyon

Expense created

By Alanna Irvingon

Expense approved

By Alanna Irvingon

Expense paid

Collective balance
$6,173.39 NZD

Fiscal Host

Expense policies


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

Fiscal Host: