Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Travel

from Emily Beausoleil to Tauiwi Tautoko
$130.00 NZD
Paid
Reimbursement #185669

Koha for collaborator

from Ann Cloet to Tauiwi Tautoko
$94.40 NZD
Paid
Reimbursement #185103

community organiser

from Kay to Tauiwi Tautoko
$1,840.00 NZD
Paid
Invoice #184747
Reimbursement #182467

community organiser

from Kay to Tauiwi Tautoko
$1,380.00 NZD
Paid
Invoice #180844
Invoice #180829
$472.50 NZD
Paid
Invoice #180400
$115.77 NZD
Paid
Reimbursement #180224

Postage

from Emily Beausoleil to Tauiwi Tautoko
$21.00 NZD
Paid
Reimbursement #180059
$19.50 NZD
Paid
Reimbursement #179690
Page Total:$5,491.55 NZD

Payment processor fees may apply.

Page of 21
Collective balance
$137,676.82 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.