All expenses must have a valid invoice or receipt(s). You must upload a valid receipt or invoice clearly showing the total amount, date, and what the payment is for.

All invoices must have the address and contact details of the claimant

All receipts should be attached to a claim form completed by the claimant.

Expenses are paid for work related to Camden Black British History projects only.

Payments are made weekly on Fridays, at midday once they have been approved by a core contributor. Payments can only be made through BACS so please ensure that you provide us with your bank details ie; bank name, account name, account number, and sort code.

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.

More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest