Receipt #211961 to Digital Equity Coalition Aotearoa
Xero, Accommodation and Mileage
Paid
Reimbursement #211961
Submitted by Kris Dempster-Rivett•Approved by Vic MacLennan
Jul 18, 2024
Attached receipts
Xero - July 2024
$37.95 NZD
Xero - June 2024
$37.95 NZD
Xero - May 2024
$37.95 NZD
Te Hapori Matihiko Awards - Hotel
$141.08 NZD
Mileage - Māori Innovators and Te Hapori Matihiko Awards
$542.00 NZD
Total amount $796.93 NZD
Additional Information
payout method
Bank account
Details
********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.
FAQ
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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.
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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
$232,531.96 NZDFiscal Host:
Gift Collective