Receipt #135656 to Mothertree Labs
East Asia research trip Jan23 - travel & accommodation
Paid
Reimbursement #135656
Apr 25, 2023
Attached receipts
East Asia research trip Jan/Feb23 - flight HKG - LHR Susanne Aichele
£693.15 GBP
East Asia research trip Jan/Feb23 - flight HKG - LHR Anthony Lai
£693.15 GBP
East Asia research trip Jan/Feb23 - accommodation Airbnb Taipei apt part 1/2
£109.28 GBP
East Asia research trip Jan/Feb23 - accommodation Airbnb Taipei apt part 2/2
£109.28 GBP
Total amount £1,604.86 GBP
Accounted as (NZD):
$3,246.39 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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Submit an expense and provide your payment information.
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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.
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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