Receipt #214813 to Phase 1 - Tapa Talanoa 2023
Koloa Rescue Event on 2nd August at TZWH
Paid
Reimbursement #214813
Submitted by Hainoame Fulivai•Approved by Hainoame Fulivai
Aug 7, 2024
Attached receipts
Event costs (koha, food, gifts and materials) & Coffee (meeting)
$220.00 NZD
Total amount $220.00 NZD
Additional Information
payout method
Bank account
Details
********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.
FAQ
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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.
Project balance
$1,005.97 NZDFiscal Host:
Gift Collective