Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$200.00 NZD
Paid
Invoice #191048
$618.00 NZD
Paid
Invoice #189634
employees

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #189385
accounting
$618.00 NZD
Paid
Invoice #188561
employees
$2,063.06 NZD
Paid
Settlement #187732
platform
$618.00 NZD
Paid
Invoice #187493
employees

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$49.16 NZD
Paid
Invoice #187444
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$33.87 NZD
Paid
Invoice #187443
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$33.87 NZD
Paid
Invoice #187441
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$33.87 NZD
Paid
Invoice #187440
accounting
Page Total:$4,303.88 NZD

Payment processor fees may apply.

Page of 14
Organization balance
$47,229.37 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.

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.