Receipt #126659 to Te Oranga Pūmanawa
Purchase of supplies for 8 rangatahi and their whānau post Cyclone Gabrielle. Emergency Kits. Undergarments and socks for adults, cleaning products, clothing and essentials for children. Basic house items (kettle, toasters, cutlery and crockery)
Paid
Reimbursement #126659
Submitted by Horiana Williams•Approved by Horiana Williams
Mar 6, 2023
Attached receipts
Receipts - TOP Purchases
$1,656.09 NZD
Total amount $1,656.09 NZD
Additional Information
payout method
Bank account
Details
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By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $1,656.09
Payment Processor Fee (paid by Te Oranga Pūmanawa): $0.76
Net Amount for Te Oranga Pūmanawa: $1,656.85
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.
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Collective balance
$10.69 NZDFiscal Host:
Gift Collective