Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Exchange supplies order Feb

from dandelion to Dandelion
£217.35 GBP
Pending
£88.50 GBP
Paid

Room hire

from BASE to Dandelion
£1,200.00 GBP
Paid

Transport to Brighton

from blopper to Dandelion
£149.40 GBP
Paid
£265.66 GBP
Paid

parking brighton

from dandelion to Dandelion
£31.50 GBP
Paid

transport - FLIRT gathering

from dandelion to Dandelion
£364.44 GBP
Paid

Hostinger fees 2024

from blopper to Dandelion
£27.75 GBP
Paid

Trans Pride Bristol 2024

from blopper to Dandelion
£23.75 GBP
Paid

November Needles Order

from Thistle to Dandelion
£210.60 GBP
Paid
Page Total:£2,578.95 GBP

Payment processor fees may apply.

Page of 8
Collective balance
£2,125.44 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.