Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Reimbursement #27141
£13.99 GBP
Paid
Reimbursement #27140
Reimbursement #27139
Reimbursement #27115
£9.70 GBP
Paid
Reimbursement #27111
Reimbursement #27087
Reimbursement #27085
Reimbursement #27063
£23.00 GBP
Paid
Reimbursement #27039
£36.00 GBP
Paid
Reimbursement #26983
Page Total:£303.15 GBP

Payment processor fees may apply.

Page of 3
Event balance
£221.64 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.