Receipt #227607 to Mothertree Labs
Thailand Oct/Nov24 Nature Health Node & Funding The Commons @Devcon
Paid
Reimbursement #227607
Nov 11, 2024
Attached receipts
Nature Health Node @Edge City BKK hotel 9Oct Lai Aichele
£42.97 GBP
Nature Health Node @Edge City BKK Old Town accomodation Lai Aichele
£112.26 GBP
฿4,900.00 THB
Nature Health node @Edge City Chiang Mai 26Oct-2Nov24 Baan Yang receipt
£269.68 GBP
Nature Health node @Edge City Chiang Mai 2-5Nov24 wooden house receipt Aichele Lai
£108.69 GBP
FundingTheCommons @Devcon 5Nov24 Aichele Lai inbound flight CMX-BKK FtC-PMCPWD
£103.46 GBP
฿4,515.67 THB
FundingTheCommons @Devcon Bangkok accomodation 5-18Nov Receipt1of2
£229.57 GBP
FundingTheCommons @Devcon Bangkok accomodation 5-18Nov Receipt2of2
£229.56 GBP
FundingTheCommons @Devcon 18Nov BKK-TPE outbound flight LAI -EMD Receipt
£112.47 GBP
฿4,985.00 THB
FundingTheCommons @Devcon 18Nov BKK-TPE outbound flight AICHELE-EMD Receipt
£112.47 GBP
฿4,985.00 THB
Total amount £1,321.13 GBP
Accounted as (NZD):
$2,856.18 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.
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 NZDFiscal Host:
Gift Collective