Receipt #101504 to Project Sunrise
Wheelbarrow
Paid
Reimbursement #101504
equipment
Submitted by Vaipunu Ian Tairea•Approved by Vaipunu Ian Tairea
Oct 13, 2022
Attached receipts
Wheelbarrow from Trader Dons (Mauke)
$350.00 NZD
Total amount $350.00 NZD
Additional Information
payout method
Other
Details
********
By Vaipunu Ian Taireaon
Expense created
By Vaipunu Ian Taireaon
Expense approved
By Vaipunu Ian Taireaon
Expense paid
Expense Amount: $350.00
Payment Processor Fee: $0.00
Net Amount for Project Sunrise: $350.00
Collective balance
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
$21,360.13 NZDFiscal Host:
Project Sunrise