Expenses
Newest First
All expenses
All methods
All
All
Petrol Expense
from Alice Poa to He Piki Amokura •
$115.18 NZD
Paid
Reimbursement #182478
Poi making kits
from Alice Poa to He Piki Amokura •
$100.00 NZD
Paid
Invoice #152705
Incidentals
from Alice Poa to He Piki Amokura •
$70.00 NZD
Pending
Invoice #152701
Visual Diaries
from Alice Poa to He Piki Amokura •
$400.00 NZD
Paid
Invoice #152700
Marae Hireage
from Te Ao Hou Marae to He Piki Amokura •
$345.00 NZD
Paid
Invoice #151359
$1,000.00 NZD
Rejected
Invoice #151358
Catering
from Rose Stokes to He Piki Amokura •
$3,800.00 NZD
Paid
Invoice #151357
Marae Hireage
from Parikino Marae to He Piki Amokura •
$250.00 NZD
Paid
Invoice #147921
Catering
from Rose Stokes to He Piki Amokura •
$1,900.00 NZD
Paid
Invoice #147918
$2,000.00 NZD
Paid
Invoice #147915
Page Total:$9,980.18 NZD
Payment processor fees may apply.
Project balance
Expense policies
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.