Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$20.84 NZD
Approved
Settlement #224275
$721.00 NZD
Paid
Invoice #222396
employees

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$38.24 NZD
Paid
Invoice #221459

GC Coordinator Pay

from The Gift Trust to Gift Collective
$721.00 NZD
Paid
Invoice #221338
employees

GC Coordinator Pay

from The Gift Trust to Gift Collective
$721.00 NZD
Paid
Invoice #220445
employees

GC Coordinator Pay

from The Gift Trust to Gift Collective
$721.00 NZD
Paid
Invoice #219528
employees
$244.09 NZD
Paid
Settlement #218924

Legal advice re: charity and business

from Sue Barker Charities Law to Gift Collective
$517.50 NZD
Paid
Invoice #218685
legal

Cloud Phone App

from Chloe Spedding to Gift Collective
$13.99 NZD
Paid
Invoice #218674
general
$721.00 NZD
Paid
Invoice #218563
employees
Page Total:$4,439.66 NZD

Payment processor fees may apply.

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Organization balance
$21,987.35 NZD

Current 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.