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Receipt #202869 to Gloria of Greymouth

10th Parishioner

Paid
Reimbursement #202869

Submitted by Sam Duckor-JonesApproved by Sam Duckor-Jones

May 16, 2024

Attached receipts
materials towards the completion of Gloria's 10th parishioner
Date: May 16, 2024
$212.96 NZD

Total amount $212.96 NZD

Additional Information

Collective

Gloria of Greymouth@gloria-of-greymouth
Balance:
$1,489.20 NZD

payout method

Bank account
Details  
********

By Sam Duckor-Joneson
Expense created
By Sam Duckor-Joneson
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $212.96
Payment Processor Fee (paid by Gloria of Greymouth): $0.76
Net Amount for Gloria of Greymouth: $213.72

Collective balance
$1,489.20 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

$1,489.20 NZD

Fiscal Host:

Gift Collective

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