Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
£30.00 GBP
Pending
Reimbursement #194129
£30.00 GBP
Pending
Reimbursement #194127
£30.00 GBP
Pending
Reimbursement #193024
£30.00 GBP
Pending
Invoice #192433
£30.00 GBP
Pending
Reimbursement #192040

Hi

from Malia to Arthur's Hill Solidarity Fund
£30.00 GBP
Pending
Reimbursement #191922
Invoice #191900
£90.00 GBP
Rejected
Reimbursement #191764

Hi

from Teed to Arthur's Hill Solidarity Fund
£30.00 GBP
Pending
Invoice #191690
£30.00 GBP
Pending
Reimbursement #191626
Page Total:£360.00 GBP

Payment processor fees may apply.

Page of 137
Collective balance
£11.98 GBP

Fiscal Host
Food & Solidarity

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.