Receipt #219360 to TEDxYouth@Paparangi 2024
Groceries for Event
Paid
Reimbursement #219360
Submitted by Aryan Acharya•Approved by Aryan Acharya
Sep 9, 2024
Attached receipts
Snacks for event from PAK'N'SAVE
$86.83 NZD
Chocolates for Speakers
$26.88 NZD
Kmart Cutlery
$24.50 NZD
Gluten free Desserts for Event
$30.30 NZD
Subway Dessert Cookies for Event
$101.70 NZD
Tissues & Items for Interactive activities for the event
$20.50 NZD
Total amount $290.71 NZD
Additional Information
Paid to
Aryan Acharya@aryan-acharya
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
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
$1,544.35 NZDFiscal Host:
Gift Collective