Receipt #220243 to Adessa Language and Cultural Project
Materials for our fortnightly meetings
Paid
Reimbursement #220243
Submitted by Audesia Adam•Approved by Audesia Adam
Sep 16, 2024
Attached receipts
Materials purchased for our fortnightly youth meeting. Materials used to make waffles and provide snacks for the youth during a movie night
$217.76 NZD
Total amount $217.76 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 Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $217.76
Payment Processor Fee (paid by Adessa Language and Cultural Project): $1.38
Net Amount for Adessa Language and Cultural Project: $219.14
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.
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Collective balance
$3,275.40 NZDFiscal Host:
Gift Collective