Receipt #295094 to Ngā Hapū o Te Ahuahu

Mail Chimp - Hapū monthly email marketing

Paid
Reimbursement #295094
x-gc-approved
x-gc-scheduled-20260429
x-gc-batched-20260430
Submitted by Janice Herewini-MulliganApproved by Hapū Comms

Apr 27, 2026

Expense Details

Attached receipts
Mail Chimp - Hapū monthly email marketing_May 2025
Date: May 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_June 2025
Date: June 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_July 2025
Date: July 26, 2025
$28.76 NZD

Mail Chimp - Hapū monthly email marketing_Aug 2025
Date: August 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_Sept 2025
Date: September 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_Oct 2025
Date: October 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_Nov 2025
Date: November 26, 2025
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_Dec 2025
Date: December 26, 2025
$28.76 NZD

Mail Chimp - Hapū monthly email marketing_Jan 2026
Date: January 26, 2026
$28.75 NZD

Mail Chimp - Hapū monthly email marketing_Feb 2026
Date: February 26, 2026
$28.74 NZD

Mail Chimp - Hapū monthly email marketing_Mar 2026
Date: March 26, 2026
$28.74 NZD

Mail Chimp - Hapū monthly email marketing_Apr 2026
Date: April 26, 2026
$28.75 NZD

Total amount
$345.00 NZD
Additional Information

Collective

Ngā Hapū o Te Ahuahu@teahuahu
Balance:
$2,107.62 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: $345.00

Payment Processor Fee (paid by Ngā Hapū o Te Ahuahu): $1.38

Net Amount for Ngā Hapū o Te Ahuahu: $346.38

Net Amount for Janice Herewini-Mulligan: $345.00

Collective balance
$2,107.62 NZD

Current Fiscal Host
Gift Collective

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

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.

Collective balance

$2,107.62 NZD

Fiscal Host:

Gift Collective