Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #224143
Reimbursement #224142
Reimbursement #222964
Reimbursement #220244
Reimbursement #220243
Reimbursement #218264
Reimbursement #218263
Reimbursement #217193
Reimbursement #217192
Reimbursement #214406
Page Total:$3,313.42 NZD

Payment processor fees may apply.

Page of 4
Collective balance
$1,567.92 NZD

Current 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.