Receipt #251590 to Summer Wānanga #1 Jan 26-29th, 2024
Kai for May Wananga
Pending
Reimbursement #251590
Submitted by Dianne Civil
May 28, 2025
Expense Details
Attached receipts
Receipt for Wananga kai
$77.46 NZD
Total amount $77.46 NZD
Additional Information
payout method
Bank account
Details
********By Dianne Civil
on Expense created
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 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.
Project balance
$4,945.82 NZDFiscal Host:
Gift Collective