Receipt #197466 to The Blackhouse Project
Monthly operational costs 12 March 2024- 6th April 2024
Paid
Reimbursement #197466
Apr 9, 2024
Expense Details
Attached receipts
parking
$6.50 NZD
Parking
$3.50 NZD
parking
$5.00 NZD
parking
$5.50 NZD
Parking
$5.00 NZD
parking
$8.00 NZD
parking
$5.50 NZD
FB Boost
$15.00 NZD
One Internet
$52.98 NZD
Canva
$23.99 NZD
YT Premium
$17.99 NZD
Microsoft
$11.16 NZD
spotify
$16.99 NZD
Google Storage
$2.25 NZD
Total amount
$179.36 NZD
Additional Information
Paid to
Leah Lupala@leah-lupala
payout method
Bank account
Details
********By Leah Lupala
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 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.
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.
Collective balance
$1,856.81 NZDFiscal Host:
Gift Collective