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Receipt #187832 to Mothertree Labs

Amazon Sacred Headwaters Learning Journey Feb2024 payment part2 for Aichele / Lai

Paid
Reimbursement #187832

Submitted by SusanneApproved by Susanne

Feb 14, 2024

Attached receipts
50% of total cost for the learning journey to the Amazon Headwaters to Naku & Sharamentsa, covering Aichele & Lai Ecuador accomodation and travel
Date: February 14, 2024
£3,185.89 GBP

Total amount £3,185.89 GBP

Accounted as (NZD):
$6,511.69 NZD
Additional Information

Collective

Mothertree Labs@mothertree-labs
Balance:
$26,259.33 NZD

payout method

Bank account
Details  
********

By Susanneon
Expense created
By Susanneon
Expense approved
By Jackson Lacyon
Expense processing
By Jackson Lacyon
Expense paid
Expense Amount: £3,185.89
Payment Processor Fee (paid by Mothertree Labs): $31.79
Net Amount for Mothertree Labs: $6,543.48

Collective balance
$26,259.33 NZD

Fiscal Host
Gift Collective

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.

Collective balance

$26,259.33 NZD

Fiscal Host:

Gift Collective

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