Receipt #250521 to Ōpōtiki Rangatahi Pā - Horizons Holiday Programme
Holiday Programme -- Easter Hunt and Community BBQ -- Collab w Bluelight Ōpōtiki
Approved
Reimbursement #250521
Submitted by Alex Le Long•Approved by Alex Le Long
May 19, 2025
Expense Details
Attached receipts
New World -- Kai & BBQ Supplies, Cleaning Products
$123.41 NZD
Kmart - Easter decorations and Easter Eggs
$65.50 NZD
Easter Egg Hunt - extra choc eggs
$13.38 NZD
Total amount $202.29 NZD
Additional Information
Project
Ōpōtiki Rangatahi Pā - Horizons Holiday Programme@opotiki-rangatahi-horizons-camps
Balance:
$133.38 NZD
payout method
Bank account
Details
********By Alex Le Long
on Expense created
By Alex Le Long
on Expense approved
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 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
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Submit an expense and provide your payment information.
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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
$133.38 NZDFiscal Host:
Gift Collective