Open Collective
Open Collective

Invoice #205667 to Gift Collective

Legal Advice - insurance

Invoice #205667

Submitted by Chloe SpeddingApproved by Chloe Spedding

Jun 4, 2024

Invoice items
Drafting advice in relation to the implementation of a mutual insurance scheme
Date: June 20, 2024
$2,875.00 NZD

Total amount $2,875.00 NZD

Additional Information


Gift Collective@giftcollective
$13,153.20 NZD

Paid to

Bell Gully

payout method

Bank account

By Chloe Speddingon
Expense created
By Chloe Speddingon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $2,875.00
Payment Processor Fee (paid by Gift Collective): $0.76
Net Amount for Gift Collective: $2,875.76

Organization balance
$13,153.20 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.

Organization balance

$13,153.20 NZD

Fiscal Host:

Gift Collective