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Receipt #124833 to Youth Movement Fund

Plane tickets for hui

Paid
Reimbursement #124833

Submitted by HaileyApproved by Quatro Trust

Feb 25, 2023

Attached receipts
Air New Zealand flight and receipt
Date: February 25, 2023
$492.60 NZD

Total amount $492.60 NZD

Additional Information

Organization

Youth Movement Fund@youth-movement-fund
Balance:
$129,986.47 NZD

payout method

Bank account
Details  
********

By Haileyon
Expense created
By Quatro Truston
Expense approved
By Quatro Truston
Expense paid
Expense Amount: $492.60
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $492.60

Organization balance
$129,986.47 NZD

Fiscal Host
Youth Movement Fund

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.

Organization balance

$129,986.47 NZD