Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Grant

from Dana to Downham Solidarity Fund
£40.00 GBP
Rejected
Grant #226585
£40.00 GBP
Paid
Grant #226571

Food

from Louise to Downham Solidarity Fund
£9.00 GBP
Paid
Grant #226280

food

from Alexander barber to Downham Solidarity Fund
£25.00 GBP
Rejected
Grant #225155
£50.00 GBP
Rejected
Grant #223673

Bills

from Anna sleight to Downham Solidarity Fund
£14.61 GBP
Paid
Grant #223473
£30.00 GBP
Paid
Grant #222998

Food

from Louise to Downham Solidarity Fund
£9.00 GBP
Paid
Grant #222317
Grant #220928
£50.00 GBP
Rejected
Grant #219933
Page Total:£317.61 GBP

Payment processor fees may apply.

Page of 12
Collective balance
£4.14 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.