Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£50.00 GBP
Paid
Grant #87808
£50.00 GBP
Paid
Grant #83890

by K

£50.00 GBP
Paid
Grant #83214

by Vilma

£50.00 GBP
Paid
Invoice #83191
£50.00 GBP
Rejected
Grant #79727

by Jane Reed

£50.00 GBP
Paid
Invoice #77792
£50.00 GBP
Paid
Grant #77299

by Yuliia

£50.00 GBP
Paid
Grant #76735

by Stacy

£50.00 GBP
Paid
Grant #76688

by Sum

£50.00 GBP
Rejected
Grant #76380
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 10
Collective balance
£181.78 GBP

Fiscal Host
Accountable

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.