Open Collective
Open Collective
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Expenses

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All expenses
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Canva Document Template

from Schickedanz Creative Ltd to Gift Collective
$414.00 NZD
Paid
Invoice #202541
marketing

GC Brand Refresh

from Schickedanz Creative Ltd to Gift Collective
$1,380.00 NZD
Paid
Invoice #199519
marketing
$82.24 NZD
Paid
Reimbursement #198591
marketing
$1,063.75 NZD
Paid
Invoice #198571
marketing

Advertising

from The Westerly Ltd to Gift Collective
$115.00 NZD
Paid
Invoice #159973
marketing
Invoice #156219
marketing

Advertising

from Avebury House to Gift Collective
$100.00 NZD
Paid
Invoice #149383
marketing
$356.50 NZD
Paid
Invoice #118269
marketing
$320.00 NZD
Rejected
Invoice #114239
marketing
$234.60 NZD
Paid
Invoice #96842
marketing
Page Total:$4,176.09 NZD

Payment processor fees may apply.

Page of 2
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.