Open Collective
Open Collective

Receipt #114758 to Waiheke Meet Up 5th November

Food and Drink

Reimbursement #114758

Submitted by Janine Edge

Dec 21, 2022

Attached receipts
waiheke event totalling 6 invoices totalling $589.21
Date: December 21, 2022
$582.21 NZD

Total amount $582.21 NZD

Additional Information

payout method

Bank account

By Janine Edgeon
Expense created

Event balance
$582.91 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.

Event balance

$582.91 NZD

Fiscal Host:

Open Collective NZ