Open Collective
Open Collective

Invoice #114319 to Better Work Together

dbwt event coordination

Invoice #114319

Submitted by Anna Kopacz on December 19, 2022

Invoice items
volunteer stipend
Date: December 19, 2022

$336.00 USD

volunteer bonus
Date: December 19, 2022

$423.00 USD

Total amount $759.00

Accounted as (NZD):
$1,194.90 NZD

payout method

Bank account

Paid from Fiscal Host

Open Collective NZ Limited

52 Weka Street, Miramar, Wellington, 6022

By Anna Kopaczon

Expense created

By Melina Chanon

Expense approved

By Alanna Irvingon

Expense processing

By Alanna Irvingon

Expense paid

$1,201.25 - $6.35 (payment processor fee)

Collective balance
$8,470.83 NZD

Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.


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.

Collective balance

Fiscal Host:

Open Collective NZ