Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$108.08 NZD
Pending
Settlement #210561
Invoice #208722
$36.05 NZD
Pending
Invoice #208453
$813.83 NZD
Pending
Settlement #207634

UJV Agreement further advice

from Duncan Cotterill to Gift Collective
$4,818.50 NZD
Paid
Invoice #206389

Legal Advice - insurance

from Bell Gully to Gift Collective
$2,875.00 NZD
Paid
Invoice #205667
$875.00 NZD
Rejected
Invoice #164639

Rongoā Koha

from Alice Poa to Gift Collective
$450.00 NZD
Rejected
Invoice #150615

$25,000

from ARMSS to Gift Collective
$25,000.00 NZD
Rejected
Invoice #136062
$1,906.65 NZD
Rejected
Invoice #114241
Page Total:$48,063.11 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.