You can now indicate that an expense includes GST by ticking the box when submitting an invoice. OCNZ can claim GST back on your behalf, so please use this feature accurately and we'll credit money back to your balance each GST period. This is only enabled for invoice expenses (not reimbursements).

It's also useful to know you can now invite organisations to submit an expense. If a vendor or service provider gives you a payable invoice, use this process to input all the details. The payee just needs to confirm when they get an email notification. It's really helpful when you're trying to pay someone who isn't familiar with Open Collective.

More expense features are coming soon, including expenses in foreign currencies and recurring expenses!