Receipt #220244 to Adessa Language and Cultural Project
Receipt for the purchase of new textbooks
Paid
Reimbursement #220244
Submitted by Audesia Adam•Approved by Audesia Adam
Sep 16, 2024
Attached receipts
Receipt for the purchase of 4 sets of the Assyrian language textbooks for our weekly classes.
$1,742.78 NZD
$1,600.00 AUD
Total amount $1,742.78 NZD
Additional Information
Paid to
Audesia Adam@audesia-adam
payout method
Bank account
Details
********By Audesia Adam
on Expense created
By Audesia Adam
on Expense approved
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $1,742.78
Payment Processor Fee (paid by Adessa Language and Cultural Project): $1.38
Net Amount for Adessa Language and Cultural Project: $1,744.16
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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Submit an expense and provide your payment information.
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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.
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
$1,567.92 NZDFiscal Host:
Gift Collective