Receipt #267234 to Gen-Z Aotearoa
Nate's CHATSAFE Expenses
Paid
Reimbursement #267234
project chatsafe
x-gc-approved
x-gc-scheduled-20251001
x-gc-batched-20251002
Sep 30, 2025
Expense Details
Attached receipts
Parking costs for Nelson Airport for the duration I was in auckland for CHATSAFE
$54.00 NZD
Dinner for the CHATSAFE team who were in auckland on Friday (26th) evening
$76.50 NZD
Snacks for CHATSAFE team on the 27th
$12.30 NZD
Countdown shop for food across the 27th/28th while in the studio for CHATSAFE
$86.32 NZD
Emergency trip to bunnings to buy Ducktape for CHATSAFE
$7.85 NZD
Uber from Auckland Airport to Sylvies house on the 26th for CHATSAFE
$61.01 NZD
Total amount
$297.98 NZD
Additional Information
payout method
Bank account
Details
********By Lola Fisher
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $297.98
Payment Processor Fee (paid by Gen-Z Aotearoa): $1.38
Net Amount for Gen-Z Aotearoa: $299.36
Net Amount for Nate Wilbourne: $297.98
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 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.
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.
Collective balance
$3,696.82 NZDFiscal Host:
Gift Collective