Expenses


All expenses
All methods
All
All
All
£26.11 GBP
Paid
Receipt #22564
supplies & materials
communications
Receipt #21664
communications
Receipt #15296
communications
£168.00 GBP
Paid
Receipt #15252
communications
£105.54 GBP
Paid
Receipt #15187
communications
£143.88 GBP
Paid
Receipt #15001
communications
£123.50 GBP
Paid
Receipt #15000
communications
Receipt #14888
communications
£165.40 GBP
Paid
Invoice #14634
communications
£49.99 GBP
Paid
Receipt #14633
communications
Page of 6
Collective balance
£15,880.79 GBP

Fiscal Host: Open Collective UK

FAQ's

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.