Receipt #220090 to AfterSchool Vibes
Resources: CraftyVibes workshops
Paid
Reimbursement #220090
resources
craftyvibes
rangatahi
Submitted by Alex Le Long•Approved by Alex Le Long
Sep 14, 2024
Attached receipts
Kmart: Resources for CraftyVibes and Community Consultation at Ōpōtiki Arts Market
$148.75 NZD
Kmart: CraftyVibes resources
$121.75 NZD
Total amount $270.50 NZD
Additional Information
Paid to
Alex Le Long@alex-le-long
payout method
Bank account
Details
********By Alex Le Long
on Expense created
By Alex Le Long
on Expense approved
Project 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.
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$8,275.71 NZDFiscal Host:
Gift Collective