Receipt #197466 to The Blackhouse
Monthly operational costs 12 March 2024- 6th April 2024
Paid
Reimbursement #197466
Submitted by Leah Lupala•Approved by The Blackhouse
Apr 9, 2024
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 The Blackhouseon
Expense invited
By Leah Lupalaon
Expense updated
By The Blackhouseon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $179.36
Payment Processor Fee (paid by The Blackhouse): $0.76
Net Amount for The Blackhouse: $180.12
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
$439.26 NZDFiscal Host:
Gift Collective