Receipt #232212 to Te Ariroa Evolutions
New World: Ōpōtiki Horizons Holiday Programme kai
Approved
Reimbursement #232212
food
rangatahi
Submitted by Alex Le Long•Approved by Alex Le Long
Dec 17, 2024
Attached receipts
Holiday programme kai: Biscuits, mandarins, rice crackers, peanut butter, cupcake mix etc
$87.84 NZD
End of programme kai -- ŌHC break up -- at Skatepark
$207.19 NZD
ŌHC holiday programme -- kai -- baking, chils, bananas, apples, butter, muffin tin, baking items
$132.07 NZD
Total amount $427.10 NZD
Additional Information
payout method
Bank account
Details
********By Alex Le Long
on Expense created
By Alex Le Long
on Expense approved
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.
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.
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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.
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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
$18.14 NZDFiscal Host:
Gift Collective