Expenses
Newest First
All expenses
All methods
All
All
Admin and Planning
from Mere to Te Tāhekeroa •
$2,000.00 NZD
Paid
facilitator travel
from Mere to Te Tāhekeroa •
$163.65 NZD
Paid
Facilitator Travel
from Mere to Te Tāhekeroa •
$346.80 NZD
Paid
Catering: Turanga
from Smokin' Kai to Te Tāhekeroa •
$3,000.00 NZD
Paid
Venue
from The Mataora Trust to Te Tāhekeroa •
$1,960.00 NZD
Paid
Facilitation Fee
from Mere to Te Tāhekeroa •
$2,500.00 NZD
Paid
Admin
from Cora Lambert to Te Tāhekeroa •
$1,000.00 NZD
Paid
Catering
from Janelle Beazley to Te Tāhekeroa •
$5,000.00 NZD
Paid
Venue Hire
from Terenga Paraoa Marae to Te Tāhekeroa •
$617.50 NZD
Paid
Facilitator Travel
from Mere to Te Tāhekeroa •
$314.96 NZD
Paid
Page Total:$16,902.91 NZD
Payment processor fees may apply.
Collective 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 week.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
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.