Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£30.00 GBP
Pending
Reimbursement #198082

Hi

from Nayef alanzi to Elswick Solidarity Fund
£30.00 GBP
Pending
Reimbursement #197856
£90.00 GBP
Pending
Reimbursement #196805
£30.00 GBP
Pending
Reimbursement #196742
Invoice #196219
£30.00 GBP
Pending
Invoice #196216
£30.00 GBP
Pending
Invoice #196215
£30.00 GBP
Rejected
Reimbursement #192732

30

from Alan Anderson to Elswick Solidarity Fund
£30.00 GBP
Rejected
Invoice #191848

30

from Alan Anderson to Elswick Solidarity Fund
£30.00 GBP
Approved
Invoice #191847
Page Total:£360.00 GBP

Payment processor fees may apply.

Page of 66
Collective balance
£23.22 GBP

Fiscal Host
Food & Solidarity

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.