Open Collective
Open Collective
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Expenses

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All expenses
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Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #187439
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #187436
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #187435
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #187433
accounting

Xero Subscription

from Xero (NZ) Ltd to Gift Collective
$36.05 NZD
Paid
Invoice #187432
accounting

Charity Law Advice

from Bell Gully to Gift Collective
$571.70 NZD
Paid
Invoice #186602
legal
$618.00 NZD
Paid
Invoice #186442
employees
$618.00 NZD
Paid
Invoice #184920
employees
$618.00 NZD
Paid
Invoice #183867
employees
Reimbursement #183040
Page Total:$2,678.20 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.