Receipt #210523 to Adessa Language and Cultural Project
Snacks etc
Paid
Reimbursement #210523
Submitted by Audesia Adam•Approved by Audesia Adam
Jul 8, 2024
Attached receipts
Snacks, plates, cups etc for the monthly youth meeting
$72.00 NZD
Total amount $72.00 NZD
Additional Information
Paid to
Audesia Adam@audesia-adam
payout method
Bank account
Details
********By Audesia Adam
on Expense created
By Audesia Adam
on Expense approved
By Audesia Adam
on Expense updated
By Audesia Adam
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 fortnight.
FAQ
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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
$1,567.92 NZDFiscal Host:
Gift Collective