Receipt #258009 to It’s Giving: Youth Funding Symposium
Flights reimbursement
Paid
Reimbursement #258009
gc admin approved
Jul 17, 2025
Expense Details
Attached receipts
Reimbursment for flights to chch
$371.29 NZD
Total amount
$371.29 NZD
Additional Information
Event
It’s Giving: Youth Funding Symposium@its-giving-youth-funding-symposium-2c09a5a6
Balance:
$0.00 NZD
Paid to
Oli Malthus@oli-malthus1
payout method
Bank account
Details
********By Oli Malthus
on Expense created
Event 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.
Event balance
$0.00 NZDFiscal Host:
Gift Collective