Open Collective
Open Collective
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Expenses

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All expenses
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Invoice #204534
Reimbursement #203675
$177.57 NZD
Approved
Invoice #200096

Balance & Bond - 5th April 2024

from Camp Wainui Trust to Pōneke Anti-Fascist Coalition
$2,100.00 NZD
Paid
Invoice #195436
Reimbursement #192724

Hall booking

from Amy to Pōneke Anti-Fascist Coalition
$182.00 NZD
Paid
Reimbursement #161751

Parking

from J to Pōneke Anti-Fascist Coalition
$45.95 NZD
Paid
Reimbursement #159990
$79.35 NZD
Paid
Reimbursement #150789
$400.00 NZD
Paid
Reimbursement #142995
Page Total:$5,250.87 NZD

Payment processor fees may apply.

Page of 1
Collective balance
$2,507.33 NZD

Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.

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.