Open Collective
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Receipt #232239 to Garden Consumables

Petrol for water pump

Approved
Reimbursement #232239

Submitted by Ruth Robertson-TaylorApproved by John Wright

Dec 18, 2024

Attached receipts
Petrol to transfer water to header tank
Date: December 18, 2024
$24.78 NZD

Total amount $24.78 NZD

Additional Information

Project

Garden Consumables@garden-consumables
Balance:
$537.74 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Project balance
$537.74 NZD

Current Fiscal Host
Gift Collective

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.

Project balance

$537.74 NZD

Fiscal Host:

Gift Collective