Receipt #166303 to Tauiwi Tautoko
domestic transport
Paid
Reimbursement #166303
Submitted by Emily Beausoleil•Approved by Ann Cloet
Oct 12, 2023
Attached receipts
Taxi from airport to first TT volunteer social event for co-lead
$30.00 NZD
Total amount $30.00 NZD
Additional Information
payout method
Bank account
Details
********By Ann Cloet
on Expense approved
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Tauiwi Tautoko): $0.76
Net Amount for Tauiwi Tautoko: $30.76
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
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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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
$146,226.21 NZDFiscal Host:
Gift Collective