Expenses will be reviewed every two weeks by the administrators.
We will accept all expenses that support the delivery of our project, are in line with our budget, from the 6 budget categories:
• salaries and community remuneration
• local, office, and equipment
• travel and per diem
• marketing and promotion
• contractors or facilitators
• other project costs

Expenses for other reasons, or for personal benefit, will not be approved.
Make sure to keep the receipts for all your expenses! You will need to upload a photo of them.

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.

More info →

Collective balance

£4,500.00 GBP

Fiscal Host:

The Social Innovation Partnership