Receipt #65399 to Tauiwi Tautoko
Hannah Komatsu flight to Nelson for training hui
Paid
Reimbursement #65399
Submitted by Emily Beausoleil•Approved by Emily Beausoleil
Feb 27, 2022
Attached receipts
Flight for Hannah Komatsu from Chch to Nelson for training hui
$264.60 NZD
Total amount $264.60 NZD
Additional Information
payout method
Bank account
Details
********By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Expense Amount: $264.60
Payment Processor Fee (paid by Tauiwi Tautoko): $0.76
Net Amount for Tauiwi Tautoko: $265.36
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.
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
$146,226.21 NZDFiscal Host:
Gift Collective