Receipt #62032 to Reo Rumaki - Whānau Raumati Retreat
Countdown (Big Shop)
Paid
Reimbursement #62032
Submitted by Casey Haverkamp•Approved by Ta'ase Vaoga
Jan 25, 2022
Attached receipts
Groceries
$900.22 NZD
Total amount $900.22 NZD
Additional Information
Event
Reo Rumaki - Whānau Raumati Retreat@reo-rumaki-whanau-raumati-retreat-e038d484
Balance:
$0.00 NZD
payout method
Bank account
Details
********By Ta'ase Vaoga
on Expense approved
Event balance
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.
Event balance
$0.00 NZD