Receipt #166451 to Tauiwi Tautoko
TT volunteer social event
Paid
Reimbursement #166451
Submitted by Emily Beausoleil•Approved by Roseanne Hosken
Oct 13, 2023
Attached receipts
Co-lead lunch during half-day volunteer social event
$15.00 NZD
Co-lead breakfast during half-day volunteer social event
$13.80 NZD
Drinks for volunteers during half-day volunteer social event
$19.50 NZD
Total amount $48.30 NZD
Additional Information
payout method
Bank account
Details
********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 fortnight.
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Submit an expense and provide your payment information.
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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.
Collective balance
$97,757.31 NZDFiscal Host:
Gift Collective