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Grant #254885 to Affordable Connectivity - Whānau Support

Digital Equity Broadband Customer Routers

Approved
Grant #254885

Submitted by Tayla WillsApproved by Kris Dempster-Rivett

Jun 25, 2025

Expense Details

Request Details
Routers purchased to deliver customer services under our digital equity broadband programme.
$4,010.63 NZD

Total amount $4,010.63 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
Project balance
$15,487.67 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.

Project balance

$15,487.67 NZD

Fiscal Host:

Gift Collective