Invoice #266193 to Rikoriko ki Waitākere
Marae Accommodation and Facility
Paid
Invoice #266193
x-gc-approved
x-gc-scheduled-20251008
x-gc-batched-20251009
Sep 22, 2025
Expense Details
Invoice items
Marae Accommodation 5th - 7th September 40 People
$1,800.00 NZD
Total amount
$1,800.00 NZD
Additional Information
Paid to
Auckland Tuhoe Society Incorporated T/A Te Tira Hou Marae
payout method
Bank account
Details
********By Denise Furey
on Expense invited
By Ellen McLean
on Expense created
By Denise Furey
on Expense approved
By Jackson Lacy
on Expense scheduled for payment
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Amount Paid for Expense: $1,800.00
Payment Processor Fee (paid by Rikoriko ki Waitākere): $1.38
Net Amount for Rikoriko ki Waitākere: $1,801.38
Net Amount for Auckland Tuhoe Society Incorporated T/A Te Tira Hou Marae: $1,800.00
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 week.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
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
$8,665.11 NZDFiscal Host:
Gift Collective