Receipt #212405 to Adessa Language and Cultural Project
Materials and preparation for monthly student meeting (total receipts)
Paid
Reimbursement #212405
Submitted by Audesia Adam•Approved by Audesia Adam
Jul 22, 2024
Attached receipts
Materials including food and material for activities for our monthly meetings
$37.13 NZD
Total amount $37.13 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
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
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
$3,275.40 NZDFiscal Host:
Gift Collective