Open Collective
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Receipt #255458 to Gift Collective

Office Operation for April, May and June

Rejected
Reimbursement #255458

Submitted by Zainab Radhi

Jul 1, 2025

Expense Details

Attached receipts
Office Rent April, May & June
Date: July 1, 2025
$6,900.00 NZD

Mobile Bill - April & May
Date: May 31, 2025
$1,259.07 NZD

Admin Salaries June
Date: June 24, 2025
$1,458.00 NZD

Admin Staff Salary June -2
Date: June 10, 2025
$1,080.00 NZD

Admin Staff Salary May
Date: May 27, 2025
$1,080.00 NZD

Admin Staff Salar May - 2
Date: May 13, 2025
$1,350.00 NZD

Admin Staff Salary April
Date: April 29, 2025
$1,620.00 NZD

Admin Staff Salary April - 2
Date: April 15, 2025
$1,740.00 NZD

Community Support Staff Salary June
Date: June 24, 2025
$945.00 NZD

Community Support Staff Salary June - 2
Date: June 10, 2025
$945.00 NZD

Community Support Staff Salary May
Date: May 27, 2025
$945.00 NZD

Community Support Staff Salary May - 2
Date: May 13, 2025
$945.00 NZD

Community Support Staff Salary April
Date: April 29, 2025
$945.00 NZD

Community Support Staff Salary April -2
Date: April 15, 2025
$1,055.25 NZD

Total amount $22,267.32 NZD

Additional Information

Organization

Gift Collective@giftcollective
Balance:
$112,409.43 NZD

payout method

Open Collective

on
Expense created
on
Expense rejected
Organization balance
$112,409.43 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 week.

Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.

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.

Organization balance

$112,409.43 NZD

Fiscal Host:

Gift Collective