Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£14.70 GBP
Paid
Reimbursement #16373
food & beverage
£37.21 GBP
Paid
Reimbursement #16372
food & beverage
Reimbursement #16310
food & beverage

Shopping food

from Maria Aceves to carlislechp
£18.64 GBP
Paid
Reimbursement #16308
food & beverage
£29.00 GBP
Paid
Reimbursement #16303
food & beverage

Shopping for foodhub

from Alan brown to carlislechp
£167.31 GBP
Paid
Reimbursement #16302
food & beverage

Shopping for foodhub

from Alan brown to carlislechp
£9.80 GBP
Paid
Reimbursement #16301
food & beverage
£21.42 GBP
Paid
Reimbursement #16299
food & beverage
£58.19 GBP
Paid
Reimbursement #16226
food & beverage
£25.65 GBP
Paid
Reimbursement #16225
food & beverage
Page Total:£398.61 GBP

Payment processor fees may apply.

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Collective balance
£0.00 GBP

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.