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Receipt #202385 to Degrowth Aotearoa

food for event

Paid
Reimbursement #202385

Submitted by Sahra KressApproved by Sahra Kress

May 13, 2024

Attached receipts
food for event
Date: May 7, 2024
$121.41 NZD

Total amount $121.41 NZD

Additional Information

Collective

Degrowth Aotearoa@degrowth-aotearoa
Balance:
$1,543.52 NZD

payout method

Bank account
Details  
********

By Sahra Kresson
Expense created
By Sahra Kresson
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $121.41
Payment Processor Fee (paid by Degrowth Aotearoa): $0.76
Net Amount for Degrowth Aotearoa: $122.17

Collective balance
$1,543.52 NZD

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 fortnight.

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.

Collective balance

$1,543.52 NZD

Fiscal Host:

Gift Collective