Open Collective
Open Collective

Receipt Summary to 10 April online opening hui

Printing 15 posters

Paid
Reimbursement #69135

Submitted by Ann Cloet on March 27, 2022

Attached receipts
printing
Date: 3/27/2022

$34.35 NZD


Total amount $34.35

payout method

Bank account
Details  
********

Paid from Fiscal Host

The Gift Trust (Gift Collective)

PO Box 19120 Marion Square Wellington 6141

https://opencollective.nz/giftcollective

By Ann Cloeton

Expense created

By Emily Beausoleilon

Expense approved

By Jackson Lacyon

Expense processing

By Jackson Lacyon

Expense paid


Event balance
$0.00 NZD

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.

Event balance

Fiscal Host:

Gift Collective