Open Collective
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Receipt #186981 to Summer Wānanga #1 Jan 26-29th, 2024

Sat 27th_Powhiri & Historical Kōrero (wānanga koha)

Paid
Reimbursement #186981
wānanga
education
historical kōrero
powhiri

Submitted by Janice Herewini-MulliganApproved by Hapū Comms

Feb 9, 2024

Attached receipts
Powhiri & historical korero (koha)
Date: January 27, 2024
$200.00 NZD

Total amount $200.00 NZD

Additional Information

payout method

Bank account
Details  
********

By Hapū Commson
Expense invited
By Janice Herewini-Mulliganon
Expense updated
By Hapū Commson
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Summer Wānanga #1 Jan 26-29th, 2024): $0.76
Net Amount for Summer Wānanga #1 Jan 26-29th, 2024: $200.76

Project balance
$8,920.43 NZD

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 fortnight.

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.

Project balance

$8,920.43 NZD

Fiscal Host:

Gift Collective