Open Collective
Open Collective
Loading
Gift Collective
About
Connect
Budget
Contribute

Settlement #224275 to Gift Collective

Platform settlement for September

Paid
Settlement #224275

Submitted by Pia Mancini•Approved by Chloe Spedding

Oct 14, 2024

Invoice items
Platform Tips
Date: October 14, 2024
$18.50 NZD
Platform Share
Date: October 14, 2024
$2.34 NZD

Total amount $20.84 NZD

Additional Information

Organization

Gift Collective@giftcollective
Balance:
$25,155.33 NZD

Paid to

Open Collective Inc.@opencollective

payout method

Bank account
Details  
********
Expense created
By Chloe Spedding
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid
Expense Amount: $20.84
Payment Processor Fee (paid by Gift Collective): $1.92
Net Amount for Gift Collective: $22.76
Organization balance
$25,155.33 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.
More info →

Organization balance

$25,155.33 NZD

Fiscal Host:

Gift Collective