Receipt #335566 to Raft Foundation
Ember Raft Team Retreat hotel & transfer
Paid
Reimbursement #335566
Travel:Hotels
learning
Jun 28, 2026
Expense Details
Attached receipts
Hotel Stay Part 1
$866.75 NZD
Hotel Stay Part 2
$289.59 NZD
Airport transfer
$210.08 NZD
Total amount
$1,366.42 NZD
Accounted as (USD):
$772.23 USD
Additional Information
Paid to
Ember Buck@ember-buck
payout method
Bank account
Details
********By Ember Buck
on Expense created
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $772.23
Payment Processor Fee (paid by Raft Foundation): $3.18
Net Amount for Raft Foundation: $775.41
Net Amount for Ember Buck: $1,366.42
Organization 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.
Organization balance
$162,012.95 USDFiscal Host:
Raft Foundation