Open Collective
Open Collective
Loading

Invoice #231109 to 10 April online opening hui

Reflector Spring Cohort 2024

Approved
Invoice #231109

Submitted by Jess Holly BatesApproved by Roseanne Hosken

Dec 9, 2024

Invoice items
Reflector Hours Spring 2024
Date: December 9, 2024
$840.00 NZD

Total amount $840.00 NZD

Additional Information

on
Expense created
on
Expense approved
Event balance
$0.00 NZD

Current 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.

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.

Event balance

$0.00 NZD

Fiscal Host:

Gift Collective