Receipt #152734 to Te Oranga Pūmanawa
Reimbursment for purchase of supplies, resources and blinds for the Te Oranga Pūmanawa whare
Paid
Reimbursement #152734
Submitted by Horiana Williams•Approved by Horiana Williams
Aug 1, 2023
Attached receipts
Resources for TOP whare and delivery
$128.50 NZD
Decor for TOP whare
$65.00 NZD
Heating and plant care
$196.00 NZD
Pataka Supplies - July
$52.50 NZD
Purchase of made to measure blinds for the TOP whare
$570.00 NZD
Purchase of nutribuller and storage containers for whare
$177.96 NZD
Pataka Kai Supplies
$103.47 NZD
Activity Resources
$63.00 NZD
Key cutting
$25.50 NZD
Stationery for TOP whare
$192.47 NZD
Total amount $1,574.40 NZD
Additional Information
payout method
Bank account
Details
********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.
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.
Collective balance
$10.69 NZDFiscal Host:
Gift Collective