Aotearoa Refugee and Migrant Support Services

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Operational Cost

Credit from ARMSS to Aotearoa Refugee and Migrant Support Services • November 6, 2024

+$9,230.23NZD

Paid

Invoice #226879

Operational Cost -

Credit from ARMSS to Aotearoa Refugee and Migrant Support Services • July 11, 2024

+$18,295.40NZD

Paid

Invoice #209970

Credit from ARMSS to Aotearoa Refugee and Migrant Support Services • August 17, 2023

+$34,963.23NZD

Paid

Reimbursement #155465

Rent and Salaries

Credit from ARMSS to Aotearoa Refugee and Migrant Support Services • May 11, 2023

+$25,000.00NZD

Paid

Invoice #137126

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