Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Gas bill

from K D to Arthur's Hill Solidarity Fund
£30.00 GBP
Pending
Reimbursement #190419

Sarah k

from Amy to Arthur's Hill Solidarity Fund
£30.00 GBP
Pending
Reimbursement #189923

Hi

from lSMAIL to Arthur's Hill Solidarity Fund
£30.00 GBP
Pending
Invoice #189190

Hi

from Maher alenzi to Arthur's Hill Solidarity Fund
£30.00 GBP
Rejected
Reimbursement #188019
£30.00 GBP
Rejected
Invoice #187364
£30.00 GBP
Rejected
Reimbursement #186884
£30.00 GBP
Pending
Reimbursement #186865
£30.00 GBP
Pending
Reimbursement #186712

Gas bill

from K D to Arthur's Hill Solidarity Fund
£30.00 GBP
Rejected
Reimbursement #186363

Hi

from Fajar Alanezi to Arthur's Hill Solidarity Fund
£30.00 GBP
Rejected
Reimbursement #186042
Page Total:£300.00 GBP

Payment processor fees may apply.

Page of 136
Collective balance
£244.85 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.