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The Whakapapa Project
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Receipt #170596 to The Whakapapa Project

Technology Set Up (1)

Paid
Reimbursement #170596

Submitted by Waitiria Greeks•Approved by Waitiria Greeks

Nov 6, 2023

Attached receipts
Speaker & Tablet
Date: November 7, 2023
$766.98 NZD

Total amount $766.98 NZD

Additional Information

Collective

The Whakapapa Project@the-whakapapa-project
Balance:
$30.84 NZD

Paid to

Waitiria Greeks@waitiria-greeks

payout method

Bank account
Details  
********
By Waitiria Greeks
on
Expense created
By Waitiria Greeks
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid
Expense Amount: $766.98
Payment Processor Fee (paid by The Whakapapa Project): $0.76
Net Amount for The Whakapapa Project: $767.74
Collective balance
$30.84 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.
More info →

Collective balance

$30.84 NZD

Fiscal Host:

Gift Collective