Expenses


All expenses
All methods
All
All
All
NZ$18.00 NZD
Paid
Receipt #24898
meeting
customer dev
NZ$1,150.00 NZD
Paid
Invoice #23053
NZ$161.81 NZD
Paid
Receipt #22546
Invoice #21339

OCNZ Setup Costs

by alanna5/20/2020

NZ$162.04 NZD
Paid
Receipt #18630
Page of 1
Organization balance
NZ$120.00 NZD

FAQ's

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.