Receipt #261255 to UpSouth
Travel and Software expense
Paid
Reimbursement #261255
gc admin approved
x-gc-scheduled-20250820
Aug 12, 2025
Expense Details
Attached receipts
Uber ride - Accommodation to CBD for team meeting
$8.75 NZD
Travel meals for 3 Buzzly staff
$48.81 NZD
Travel meals
$29.00 NZD
Uber ride - City council to accommodation
$13.49 NZD
Uber ride - Ngai Tahu office to accommodation
$18.37 NZD
Uber ride - Airport to City Council for meeting
$30.62 NZD
Airbnb early check in fee for baggage drop
$20.00 NZD
additional baggae and flight reschedule fees
$110.00 NZD
Uber ride - Auckland Airport to residence
$77.71 NZD
Uber ride - conference venue to airport
$37.66 NZD
Uber Ride - Accommodation to conference venue day 2
$9.19 NZD
Uber ride- accommodation to Ngai Tahu office for meeting
$18.27 NZD
Uber ride - Accommodation to CBD for planning
$9.18 NZD
Uber ride - Accommodation to Conference venue
$9.14 NZD
Brevo email marketing platform annual subscription. Note: credit card amount attached for conversion
$1,731.35 NZD
Total amount
$2,171.54 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