Receipt #242094 to Mātou Operations
2025 Engie Google Workspace Reimbursment for Jan & Feb
Paid
Reimbursement #242094
reimbursement
Submitted by Engie Matene•Approved by Cherese
Mar 11, 2025
Attached receipts
Payment Receipt for Jan & Feb 2025
$298.08 NZD
Total amount $298.08 NZD
Additional Information
Paid to
Engie Matene@engie-matene
payout method
Bank account
Details
********By Engie Matene
on Expense created
By Cherese
on Expense approved
Project 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
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.
Project balance
$454.56 NZDFiscal Host:
Gift Collective