Expenses
Newest First
All expenses
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All
All
$475.00 NZD
Paid
Invoice #127924
$550.00 NZD
Paid
Invoice #107291
marae hire
hapū wānanga
hapū hui
$59.80 NZD
Paid
Reimbursement #97355
website
hapū comms
$115.00 NZD
Paid
Reimbursement #97354
hapū comms
website
$200.00 NZD
Paid
Invoice #97353
marae hire
hapū wānanga
hapū hui
waitangi claims
$162.87 NZD
Paid
Reimbursement #87206
$1,018.82 NZD
Paid
Invoice #82185
$163.30 NZD
Paid
Reimbursement #65248
$495.04 NZD
Paid
Reimbursement #65247
$293.03 NZD
Paid
Reimbursement #60956
Page Total:$3,532.86 NZD
Payment processor fees may apply.
Collective balance
$0.00 NZD
Tags
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.