Invoice #185307 to Summer Wānanga #1 Jan 26-29th, 2024
Boat use for x3 Educational Trips in Kerikeri Inlet
Paid
Invoice #185307
wānanga
Submitted by R Ashby•Approved by Dianne Civil
Feb 1, 2024
Invoice items
x3 trips for x15 people around Kerikeri Inlet for our hapū weekend wānanga
$150.00 NZD
Total amount $150.00 NZD
Additional Information
Paid to
R Ashby@r-ashby
payout method
Bank account
Details
********By Hapū Commson
Expense invited
By R Ashbyon
Expense updated
By Hapū Commson
Expense updated
By Hapū Commson
Expense updated
By R Ashbyon
Expense created
By Dianne Civilon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Summer Wānanga #1 Jan 26-29th, 2024): $0.76
Net Amount for Summer Wānanga #1 Jan 26-29th, 2024: $150.76
Project 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.
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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.
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Project balance
$8,920.43 NZDFiscal Host:
Gift Collective