Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Flyer printing - Hackney

from Saul to Cooperation Town
£32.96 GBP
Paid
Reimbursement #230570

Printer paper

from Saul to Cooperation Town
£41.94 GBP
Paid
Reimbursement #230569

Cheese for GOLR

from Marian Malaki to Cooperation Town
£76.59 GBP
Paid
Reimbursement #229535
£13.35 GBP
Paid
Reimbursement #227275

Snacks for TH Hub tour

from kevin to Cooperation Town
£42.00 GBP
Paid
Reimbursement #227230
£21.74 GBP
Paid
Reimbursement #226955
£100.00 GBP
Paid
Reimbursement #226645

Cutting keys

from kevin to Cooperation Town
£5.52 GBP
Paid
Reimbursement #224031
£24.00 GBP
Paid
Reimbursement #223867
£28.80 GBP
Paid
Reimbursement #223865
Page Total:£386.90 GBP

Payment processor fees may apply.

Page of 18
Collective balance
£2,161.18 GBP

Current Fiscal Host
The Social Change Nest

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.