Receipt #152854 to The Blackhouse
Parking expenses June 2023
Paid
Reimbursement #152854
Submitted by Leah Lupala•Approved by The Blackhouse
Aug 1, 2023
Attached receipts
parking expense June 2023
$22.00 NZD
parking July 1 -20th july
$32.00 NZD
parking 22nd - 28th July
$34.00 NZD
Parking 29th and 31st July
$14.50 NZD
Internet monthly for 21 July 2023 paid August 1st 2023
$99.00 NZD
Spotify monthly fee 27 July 2023 14.99
$14.99 NZD
Microsoft Monthly fee 22 Jul 2023
$10.47 NZD
Canva monthly fee 8th July 2023 (please check that this hasn't been put through already)
$23.99 NZD
Total amount $250.95 NZD
Additional Information
Paid to
Leah Lupala@leah-lupala
payout method
Bank account
Details
********By Leah Lupala
on Expense updated
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
$8.06 NZDFiscal Host:
Gift Collective