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Receipt #235598 to Tauiwi Tautoko

Flights Hui Pōneke

Approved
Reimbursement #235598

Submitted by Roseanne HoskenApproved by Emily Beausoleil

Jan 20, 2025

Attached receipts
Flight AKL-WLG 25 Jan 2025
Date: December 1, 2024
$272.80 NZD

Flight WLG-AKL 26 Jan 2025
Date: December 16, 2024
$177.80 NZD

Total amount $450.60 NZD

Additional Information

Collective

Tauiwi Tautoko@tauiwi-tautoko
Balance:
$168,272.99 NZD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
on
Expense approved
Collective balance
$168,272.99 NZD

Current Fiscal Host
Gift Collective

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

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

$168,272.99 NZD

Fiscal Host:

Gift Collective