Expenses
Newest First
All expenses
All methods
All
All
$36.24 NZD
Paid
Reimbursement #221632
material
$540.00 NZD
Paid
Invoice #221630
teaching
$2,100.00 NZD
Paid
Invoice #221628
rent
$202.50 NZD
Paid
Invoice #192726
management
$75.95 NZD
Paid
Reimbursement #192379
material
sample
$1,170.00 NZD
Paid
Invoice #192374
rent
$1,485.00 NZD
Paid
Invoice #192373
management
$38.00 NZD
Paid
Reimbursement #192173
internet
$74.59 NZD
Paid
Reimbursement #191253
equippment
material
Page Total:$5,722.28 NZD
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Collective balance
Expense policies
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.