Open Collective
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Receipt #227607 to Mothertree Labs

Thailand Oct/Nov24 Nature Health Node & Funding The Commons @Devcon

Paid
Reimbursement #227607

Submitted by SusanneApproved by Susanne

Nov 11, 2024

Attached receipts
Nature Health Node @Edge City BKK hotel 9Oct Lai Aichele
Date: October 9, 2024
£42.97 GBP

Nature Health Node @Edge City BKK Old Town accomodation Lai Aichele
Date: September 25, 2024
£112.26 GBP
฿4,900.00 THB

Nature Health node @Edge City Chiang Mai 26Oct-2Nov24 Baan Yang receipt
Date: October 19, 2024
£269.68 GBP

Nature Health node @Edge City Chiang Mai 2-5Nov24 wooden house receipt Aichele Lai
Date: October 28, 2024
£108.69 GBP

FundingTheCommons @Devcon 5Nov24 Aichele Lai inbound flight CMX-BKK FtC-PMCPWD
Date: October 23, 2024
£103.46 GBP
฿4,515.67 THB

FundingTheCommons @Devcon Bangkok accomodation 5-18Nov Receipt1of2
Date: October 21, 2024
£229.57 GBP

FundingTheCommons @Devcon Bangkok accomodation 5-18Nov Receipt2of2
Date: October 28, 2024
£229.56 GBP

FundingTheCommons @Devcon 18Nov BKK-TPE outbound flight LAI -EMD Receipt
Date: November 11, 2024
£112.47 GBP
฿4,985.00 THB

FundingTheCommons @Devcon 18Nov BKK-TPE outbound flight AICHELE-EMD Receipt
Date: November 11, 2024
£112.47 GBP
฿4,985.00 THB

Total amount £1,321.13 GBP

Accounted as (NZD):
$2,856.18 NZD
Additional Information

Collective

Mothertree Labs@mothertree-labs
Balance:
$11,158.13 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: £1,321.13
Payment Processor Fee (paid by Mothertree Labs): $8.95
Net Amount for Mothertree Labs: $2,865.13
Collective balance
$11,158.13 NZD

Current 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

$11,158.13 NZD

Fiscal Host:

Gift Collective