Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£72.00 GBP
Approved
Invoice #186515
£53.00 GBP
Approved
Invoice #165852

Promotional material

from Bea to Beawitching Communities
£18.00 GBP
Approved
Invoice #163530
£24.36 GBP
Approved
Invoice #163082

Account consolidation

from Bea to Beawitching Communities
£38.00 GBP
Paid
Invoice #161980

Sample document

from Bea to Beawitching Communities
£7.76 GBP
Paid
Invoice #157335
£2.43 GBP
Paid
Invoice #154822
Invoice #147846
£12.90 GBP
Paid
Invoice #141229
Page Total:£234.44 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£591.46 GBP

Fiscal Host
Beawitching Communities

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.