Receipt #187315 to Summer Wānanga #1 Jan 26-29th, 2024
Food shopping for wānanga #1
Paid
Reimbursement #187315
wānanga
education
kai
Submitted by Hinerangi Himiona•Approved by Hapū Comms
Feb 11, 2024
Attached receipts
Food shopping receipts in spreadsheet for wānanga #1
$583.38 NZD
Total amount $583.38 NZD
Additional Information
payout method
Bank account
Details
********By Hapū Commson
Expense invited
By Hinerangi Himionaon
Expense updated
By Hapū Commson
Expense updated
By Hapū Commson
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $583.38
Payment Processor Fee (paid by Summer Wānanga #1 Jan 26-29th, 2024): $0.76
Net Amount for Summer Wānanga #1 Jan 26-29th, 2024: $584.14
Project 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
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 NZDFiscal Host:
Gift Collective