Receipt #155465 to ARMSS
Office Rent
Paid
Reimbursement #155465
Submitted by Zainab Radhi•Approved by Zainab Radhi
Aug 13, 2023
Attached receipts
Rent Invoice
$7,200.00 NZD
Staff phone bill July (1)
$375.54 NZD
Staff Phone bill July (2)
$109.44 NZD
Staff phone bill June (1)
$110.14 NZD
Staff phone bills - June (2)
$361.64 NZD
Staff Phone Bills - May (1)
$359.14 NZD
Power bill - May
$157.00 NZD
Power Bill - June
$180.94 NZD
Power Bill - July
$168.18 NZD
Server Provider - Host Papa
$551.88 NZD
Wood Waste - June
$52.29 NZD
Wood Waste - July
$52.29 NZD
Wood Waste - August
$59.75 NZD
Staff Salary - July
$25,225.00 NZD
Total amount $34,963.23 NZD
Additional Information
payout method
Bank account
Details
********By Zainab Radhi
on Expense created
By Zainab Radhi
on Expense approved
By Zainab Radhi
on Expense updated
By Zainab Radhi
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
$74.56 NZDFiscal Host:
Gift Collective