Receipt #132427 to Mothertree Labs
Research trip airport taxis
Paid
Reimbursement #132427
Apr 5, 2023
Attached receipts
Mothertree team travel from research trip in Asia (Taiwan & HK) to UK base in preparation for Europe research trip (France) - taxi.
£205.75 GBP
Mothertree team depart UK base to research trip in Amazon Rainforest, Ecuador - taxi.
£205.75 GBP
Total amount £411.50 GBP
Accounted as (NZD):
$826.61 NZD
Additional Information
Paid to
Susanne@susanne2
payout method
Bank account
Details
********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.
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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
$11,158.13 NZDFiscal Host:
Gift Collective