Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£111.26 GBP
Paid
Receipt #90903
£283.14 GBP
Paid
Receipt #90363

by Hazel B

£62.16 GBP
Paid
Receipt #90310

by Hazel B

£24.89 GBP
Paid
Receipt #90308

by Hazel B

£24.89 GBP
Rejected
Receipt #90307

by Helen Penny

£250.18 GBP
Paid
Receipt #88747

by Cam Shrike

£83.94 GBP
Paid
Receipt #87736
£334.72 GBP
Paid
Receipt #87665

by ivy

£27.00 GBP
Paid
Receipt #87123

by ivy

£21.39 GBP
Paid
Invoice #87119
Page Total:£1,223.57 GBP

Payment processor fees may apply.

Page of 21
Collective balance
£3,819.73 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.