Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Additions to the website

from Schickedanz Creative Ltd to Gift Collective
$241.50 NZD
Paid
Invoice #204190
general
$266.91 NZD
Paid
Reimbursement #203645
general
$56.34 NZD
Paid
Reimbursement #202901
general

New website build

from Schickedanz Creative Ltd to Gift Collective
$3,450.00 NZD
Paid
Invoice #202368
general

Design Phase for new website

from Schickedanz Creative Ltd to Gift Collective
$3,450.00 NZD
Paid
Invoice #196808
general
$200.00 NZD
Paid
Invoice #191048
general
Invoice #176052
general
Reimbursement #168413
general
$9.67 NZD
Paid
Reimbursement #166908
general
$50.25 NZD
Paid
Reimbursement #165534
general
Page Total:$7,941.22 NZD

Payment processor fees may apply.

Page of 3
Organization balance
$13,145.20 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.