Open Collective
Open Collective

Invoice #170356 to Degrowth Aotearoa

Marketing Advisory / Consulting

Invoice #170356

Submitted by JodiApproved by Sahra Kress

Nov 6, 2023

Invoice items
Marketing Advisory / Consulting Services 30th October - 3 November
Date: November 20, 2023
$165.00 NZD

Total amount $165.00 NZD

Additional Information


Degrowth Aotearoa@degrowth-aotearoa
$1,724.11 NZD

Paid to


payout method

Bank account

By Jodion
Expense created
By Sahra Kresson
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $165.00
Payment Processor Fee (paid by Degrowth Aotearoa): $0.76
Net Amount for Degrowth Aotearoa: $165.76

Collective balance
$1,724.11 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.


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

$1,724.11 NZD

Fiscal Host:

Gift Collective