Receipt #42965 to Ōtautahi Celebration & Connection - May 2021
Contribution to gift for Hui
Paid
Reimbursement #42965
Submitted by Sarah Grant•Approved by Alanna Irving
Jun 14, 2021
Attached receipts
Theatre vouchers (book also bought but received cash for that)
$34.00 NZD
Total amount $34.00 NZD
Additional Information
Paid to
Sarah Grant@sarah-grant
payout method
Bank account
Details
********By Sarah Grant
on Expense created
Event balance
FAQ
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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.
Event balance
$0.00 NZD