Expenses
Newest First
All expenses
All methods
All
All
$10,626.00 NZD
Pending
Reimbursement #196399
$618.00 NZD
Paid
Invoice #196167
employees
Legal Advice - terms of service
from Bell Gully to Gift Collective •
$2,910.34 NZD
Paid
Invoice #195072
$618.00 NZD
Paid
Invoice #194906
employees
Legal Advice - Insurance
from Bell Gully to Gift Collective •
$2,875.00 NZD
Paid
Invoice #194853
Xero Invoice
from Xero (NZ) Ltd to Gift Collective •
$36.05 NZD
Paid
Invoice #194607
$618.00 NZD
Paid
Invoice #193689
employees
$1,200.00 NZD
Paid
Invoice #193492
Advisory work
from Vanisa Dhiru to Gift Collective •
$1,092.50 NZD
Paid
Invoice #192915
$2,108.01 NZD
Paid
Settlement #192768
Organization balance
Expense policies
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.