Open Collective
Open Collective
Loading

Invoice #76118 to Tauiwi Tautoko

Hui expenses

Paid
Invoice #76118

Submitted by Alanna IrvingApproved by Alanna Irving

May 9, 2022

Invoice items
To cover outstanding expenses
Date: May 9, 2022
$2,315.89 NZD

Total amount $2,315.89 NZD

Additional Information

By Alanna Irvingon
Expense created
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $2,315.89
Payment Processor Fee: $0.00
Net Amount for Tauiwi Tautoko: $2,315.89

Collective balance
$125,517.74 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

$125,517.74 NZD

Fiscal Host:

Gift Collective

Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company