Receipt #127933 to Ngā Hapū o Te Ahuahu Communications
Food shopping for Quarterly Hapū Hui (basics/Friday dinner/weekend breakfast)
Paid
Reimbursement #127933
Submitted by Janice Herewini-Mulligan•Approved by Janice Herewini-Mulligan
Mar 12, 2023
Attached receipts
Countdown Kaikohe. Food for hapū hui weekend (basics & breakfast).
$125.66 NZD
New World Kaikohe. Food shop for hapū hui weekend (Friday dinner).
$55.44 NZD
Total amount $181.10 NZD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $181.10
Payment Processor Fee (paid by Ngā Hapū o Te Ahuahu Communications): $0.76
Net Amount for Ngā Hapū o Te Ahuahu Communications: $181.86
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Submit an expense and provide your payment information.
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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.
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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
$694.57 NZDFiscal Host:
Open Collective NZ