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Receipt #142712 to Youth Movement Fund

Flights for Philanthropy Hui in Waikanae

Paid
Reimbursement #142712

Submitted by HaileyApproved by Laura O'Connell Rapira

Jun 6, 2023

Attached receipts
Flights and receipts :)
Date: June 6, 2023
$536.00 NZD

Total amount $536.00 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 Laura O'Connell Rapiraon
Expense approved
By Quatro Truston
Expense paid
Expense Amount: $536.00
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $536.00

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