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Tauiwi Tautoko
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Receipt #282874 to Tauiwi Tautoko

Ōtaki summer camp tix and travel

Paid
Reimbursement #282874
x-gc-approved
x-gc-scheduled-20260128
x-gc-batched-20260129
Submitted by Phoebe Balle•Approved by Roseanne Hosken

Jan 27, 2026

Expense Details

Attached receipts
Ōtaki summer camp tickets-3 Tauiwi Tautoko community reps
Date: January 5, 2026
$330.00 NZD
Ōtaki summer camp ticket-Phoebe
Date: December 18, 2025
$110.00 NZD
fuel Wellington-Ōtaki return
Date: January 19, 2026
$65.61 NZD
Phoebe flight Auckland-Wellington for ōtaki summer camp
Date: September 7, 2025
$212.10 NZD
Phoebe flight Wellington-Auckland for ōtaki summer camp
Date: September 7, 2025
$112.64 NZD
Total amount
$830.35 NZD
Additional Information

Collective

Tauiwi Tautoko@tauiwi-tautoko
Balance:
$156,355.68 NZD

Paid to

Phoebe Balle@phoebe-balle

payout method

Bank account
Details  
********
By Phoebe Balle
on
Expense created
By Roseanne Hosken
on
Expense approved
By Sumit Narayan
on
Expense scheduled for payment
By Sumit Narayan
on
Expense processing
By Sumit Narayan
on
Expense paid

Amount Paid for Expense: $830.35

Payment Processor Fee (paid by Tauiwi Tautoko): $1.38

Net Amount for Tauiwi Tautoko: $831.73

Net Amount for Phoebe Balle: $830.35

Collective balance
$156,355.68 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 week.

Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.

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.
More info →

Collective balance

$156,355.68 NZD

Fiscal Host:

Gift Collective