Open Collective
Open Collective

Receipt Summary to Tauiwi Tautoko

Planning admin meeting

Paid
Reimbursement #107674

Submitted by Emily Beausoleil on November 15, 2022

Attached receipts
Planning admin meeting (2 team members)
Date: 11/15/2022

$52.00 NZD


Total amount $52.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

The Gift Trust (Gift Collective)

PO Box 19120 Marion Square Wellington 6141

https://opencollective.nz/giftcollective

By Emily Beausoleilon

Expense created

By Ann Cloeton

Expense approved

By Chloe Speddingon

Expense paid

By Chloe Speddingon

Expense marked as unpaid

By Chloe Speddingon

Expense processing

By Chloe Speddingon

Expense paid


Collective balance
$41,626.33 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.

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.

Collective balance

Fiscal Host:

Gift Collective