Open Collective
Open Collective

Invoice #145374 to 10 April online opening hui

Reflector Role for TT Cohort

Invoice #145374

Submitted by Jess Holly BatesApproved by Ann Cloet

Jun 21, 2023

Invoice items
TT Reflector Jess Holly Bates
Date: June 21, 2023
$840.00 NZD

Total amount $840.00 NZD

Additional Information

By Jess Holly Bateson
Expense created
By Ann Cloeton
Expense approved

Event balance
$0.00 NZD

Fiscal Host
Gift Collective

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.


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.

Event balance

$0.00 NZD

Fiscal Host:

Gift Collective