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 Comms
on Expense invited
By R Ashby
on Expense updated
By Hapū Comms
on Expense updated
By Hapū Comms
on Expense updated
By R Ashby
on Expense created
By Dianne Civil
on Expense approved
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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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.
Project balance
$7,817.38 NZDFiscal Host:
Gift Collective