Receipt #220441 to Gloria of Greymouth
Ceiling Mural
Paid
Reimbursement #220441
Submitted by Sam Duckor-Jones•Approved by Sam Duckor-Jones
Sep 17, 2024
Attached receipts
Plywood panels for ceiling mural
$358.82 NZD
Total amount $358.82 NZD
Additional Information
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: $358.82
Payment Processor Fee (paid by Sam Duckor-Jones): $1.38
Net Amount for Gloria of Greymouth: $358.82
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.
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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
$35.31 NZDFiscal Host:
Gift Collective