Receipt #283078 to Float
Reimbursement for travel expenses to Spain Feb 2026
Paid
Reimbursement #283078
Travel
Jan 29, 2026
Expense Details
Attached receipts
Flights: AKL to BCN via DFW (return)
$2,026.39 NZD
Flights: KK to AKL (return)
$487.52 NZD
ESTA application
$71.66 NZD
Accommodation: DFW, 20 Feb
$212.90 NZD
Accommodation: DFW 27 Feb
$225.80 NZD
Travel insurance
$297.90 NZD
Total amount
$3,322.17 NZD
Accounted as (USD):
$1,993.97 USD
Additional Information
Paid to
Fern Creek@fern-creek
payout method
Bank account
Details
********By Nick Tucker
on Expense created
By nathanhewitt
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,993.97
Payment Processor Fee (paid by Float): $7.02
Net Amount for Float: $2,000.99
Net Amount for Fern Creek: $3,322.17
Project balance
$85,086.83 USD
Current Fiscal Host
Raft Foundation
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
$83,586.83 USDFiscal Host:
Raft Foundation