Expenses
Newest First
All expenses
All methods
All
All
$700.00 NZD
Paid
Invoice #226751
wananga
$525.63 NZD
Paid
Reimbursement #207483
wānanga
kai
$450.00 NZD
Paid
Invoice #198043
$1,150.00 NZD
Paid
Invoice #193468
$583.38 NZD
Paid
Reimbursement #187315
wānanga
education
kai
$200.00 NZD
Paid
Reimbursement #186981
wānanga
education
historical kōrero
powhiri
$75.12 NZD
Paid
Reimbursement #186862
wānanga
printing
$540.00 NZD
Paid
Invoice #185609
wānanga
waitangi treaty grounds
$150.00 NZD
Paid
Invoice #185307
wānanga
Page Total:$4,374.13 NZD
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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.