CBNZ DAILY EXPENSE REPORT
DATE
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
EXPENSE (Please note: You do not need to list every item on an individual receipt. Please enter information for each whole receipt only. The main thing we need to know is where you purchased the item(s), for what purpose & how much is the receipt total)
*
Rows
Description
Shop Name
Total
code
1
Petrol / Vehicle Expenses
Staff Meals – Workshops/Meetings
Community Food / Kai
Travel – Parking, Uber, Bus, etc.
Advertising & Marketing
Cleaning & Hygiene Supplies
Workshop Food
Venue Hire
Stationery & Office Supplies
Tools & Resources
Clothing & Uniforms
Cleaning Equipment
Project Assets
Other volunteer/staff related costs
Miscellaneous Operating Costs
Subscriptions
Event Expenses - Food
Event Expenses - Contractor
Event Expenses - Equipment
Event Expenses - Resources
Volunteer Expenses – Food
Volunteer Expenses – Vouchers
Volunteer Expenses – Gifts
Volunteer related costs – Other
Subtotal
PREPARED BY
*
Project Area
*
Otara Kai Village
Otara Mara Kai
CPCH
NZ Street Merch
New Hive / AKO
House of Hustlers
Rangatahi
Other
Please attach all your receipts for every expense
*
Browse Files
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Comments or Notes to go with your expenses (if any)
*
Accounts Status
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Processed
In Queries
Not Processed
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