Open Collective
H.E.R. Weekend New Zealand - 31 July to 2 August 2026
About
Budget

Receipt #341576 to H.E.R. Weekend New Zealand - 31 July to 2 August 2026

Hire of Pro Floor for marquee (27sqm)

Paid
Reimbursement #341576
x-gc-approved
x-gc-scheduled-20260812
x-gc-batched-20260813
Submitted by Vicki Tohill•Approved by Rachel Hallam

Aug 10, 2026

Expense Details

Attached receipts
Hire of ProHire, delivery and pickup of temporary flooring for marquee (27sqm) for Participant Weekend 31st July to 2nd August 2026
Date: July 30, 2026
$455.98 NZD
Total amount
$455.98 NZD
Additional Information

Event

H.E.R. Weekend New Zealand - 31 July to 2 August 2026@h-e-r-weekend-new-zealand-date-of-next-weekend-to-be-advised-for-2026-a664866d
Balance:
$3,084.24 NZD

Paid to

Vicki Tohill@vicki-tohill

payout method

Bank account
Details  
********
By Vicki Tohill
on
Expense created
By Rachel Hallam
on
Expense approved
By Katie Forshaw
on
Expense scheduled for payment
By Katie Forshaw
on
Expense processing
By Katie Forshaw
on
Expense paid

Amount Paid for Expense: $455.98

Payment Processor Fee (paid by H.E.R. Weekend New Zealand - 31 July to 2 August 2026): $1.38

Net Amount for H.E.R. Weekend New Zealand - 31 July to 2 August 2026: $457.36

Net Amount for Vicki Tohill: $455.98

Event balance
$3,084.24 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.
More info →

Event balance

$3,084.24 NZD

Fiscal Host:

Gift Collective