Receipt #255317 to UpSouth
June expense and reimbursements
Paid
Reimbursement #255317
Jun 30, 2025
Expense Details
Attached receipts
Involve Youth development conference registration fee for Dhaya, Joel, Zeisha and Caira
$1,680.00 NZD
Annual subscription Miro board
$1,130.00 NZD
prizes and giveaways at South Auckland career expo
$51.18 NZD
lunch for student volunteers at career expo
$116.00 NZD
lunch for student volunteers at career expo Day 2
$34.60 NZD
lunch expense Travel to Wellington for Taituara Awards
$36.40 NZD
Brevo email newsletter credits
$119.71 NZD
Additional user subscription for email marketing
$32.12 NZD
Additional Buzzly merch and prizes for expos
$37.95 NZD
Taxi from hotel to Wellington City Council
$9.87 NZD
Taxi from Hotel to Wellington Airport
$29.18 NZD
Total amount
$3,277.01 NZD
Additional Information
Paid to
Joel Umali@joel-umali1
payout method
Bank account
Details
********By Joel Umali
on Expense created
By Dhaya Haran
on Expense approved
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
$29,767.03 NZDFiscal Host:
Gift Collective