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trans coffee nz
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Receipt #339314 to trans coffee nz

Trans Coffee Supplies: Signage Materials, Volunteer T-Shirts, Coffee Supplies

Paid
Reimbursement #339314
x-gc-approved
x-gc-scheduled-20260729
x-gc-batched-20260730
Submitted by Ember Buck•Approved by Ember Buck

Jul 25, 2026

Expense Details

Attached receipts
Volunteer T-Shirts
Date: July 25, 2026
$241.87 NZD
Coffee supplies: cups, hand sani, napkins, cookies
Date: July 25, 2026
$138.15 NZD
Vinyl for sign and t-shirts
Date: July 25, 2026
$118.00 NZD
Canvas for sign
Date: July 25, 2026
$72.00 NZD
Total amount
$570.02 NZD
Additional Information

Collective

trans coffee nz@trans-coffee-nz
Balance:
$1,313.31 NZD

Paid to

Ember Buck@ember-buck

payout method

Bank account
Details  
********
By Ember Buck
on
Expense created
By Ember Buck
on
Expense approved
By Katie Forshaw
on
Expense marked as incomplete
By Ember Buck
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on
Expense approved
By Katie Forshaw
on
Expense scheduled for payment
By Katie Forshaw
on
Expense processing
By Katie Forshaw
on
Expense paid

Amount Paid for Expense: $570.02

Payment Processor Fee (paid by trans coffee nz): $1.38

Net Amount for trans coffee nz: $571.40

Net Amount for Ember Buck: $570.02

Collective balance
$1,313.31 NZD

Current Fiscal Host
Gift Collective

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.
More info →

Collective balance

$1,313.31 NZD

Fiscal Host:

Gift Collective