Open Collective
Open Collective
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Expenses

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Shopping for foodhub

from Alan brown to carlislechp
£3.00 GBP
Paid
Reimbursement #15692
food & beverage
£30.97 GBP
Paid
Reimbursement #15658
food & beverage
£16.46 GBP
Paid
Reimbursement #15618
food & beverage
£22.95 GBP
Paid
Reimbursement #15617
food & beverage
Reimbursement #15612
food & beverage

Food shopping

from Sarah occleston to carlislechp
£22.93 GBP
Paid
Reimbursement #15611
food & beverage
£83.27 GBP
Paid
Reimbursement #15587
food & beverage
£27.15 GBP
Paid
Reimbursement #15586
food & beverage
£39.36 GBP
Paid
Reimbursement #15585
food & beverage
£50.90 GBP
Paid
Reimbursement #15584
food & beverage
Page Total:£312.89 GBP

Payment processor fees may apply.

Page of 15
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.