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Cuzzies in the Māra
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Receipt #249659 to Cuzzies in the Māra

Whakatipu Taita - Supplies and Events

Paid
Reimbursement #249659
Submitted by Sharnae Morrell-Hopa•Approved by Sharnae Morrell-Hopa

May 11, 2025

Expense Details

Attached receipts
Seki A Super Save - Kai for MB event
Date: March 7, 2025
$35.26 NZD
Seki A Super Save - Extra kai for MB event
Date: March 10, 2025
$39.48 NZD
Seki A Super Save - Kai for MB event
Date: March 10, 2025
$34.63 NZD
Kmart - Activity supplies for MB event
Date: March 10, 2025
$8.00 NZD
Bunnings - Seeds and maara supplies
Date: February 4, 2025
$68.12 NZD
Woolworths - Prezzy card koha for maara maintenace (watering)
Date: April 29, 2025
$527.85 NZD
Bunnings - Maara equipment (hose etc.)
Date: December 16, 2024
$141.70 NZD
Total amount
$855.04 NZD
Additional Information

Collective

Cuzzies in the Māra@cuzzies-in-the-mara
Balance:
$21.88 NZD

Paid to

Sharnae Morrell-Hopa@sharnae-morrell-hopa

payout method

Bank account
Details  
********
By Sharnae Morrell-Hopa
on
Expense created
By Sharnae Morrell-Hopa
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid

Amount Paid for Expense: $855.04

Payment Processor Fee (paid by Cuzzies in the Māra): $1.38

Net Amount for Cuzzies in the Māra: $856.42

Net Amount for Sharnae Morrell-Hopa: $855.04

Collective balance
$21.88 NZD

Current Fiscal Host
Gift Collective

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 week.

Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.

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.
More info →

Collective balance

$21.88 NZD

Fiscal Host:

Gift Collective