Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£193.50 GBP
Paid
Reimbursement #223735
£112.50 GBP
Paid
Reimbursement #223733

fruit

from Food & Solidarity to Food & Solidarity
£181.50 GBP
Paid
Reimbursement #223732

Black bags for food

from Fred Banks to Food & Solidarity
£13.00 GBP
Paid
Reimbursement #221076

Printer

from Loena to Food & Solidarity
£273.82 GBP
Paid
Reimbursement #220401
£34.03 GBP
Paid
Reimbursement #217224

Flyers

from Elgan to Food & Solidarity
£45.00 GBP
Paid
Reimbursement #211281

Action Network

from Elgan to Food & Solidarity
$10.00 USD
~ £7.74 GBP
Paid
Reimbursement #210546

Tomatoes

from Elgan to Food & Solidarity
£39.00 GBP
Paid
Reimbursement #210347
Reimbursement #210337
Page Total:~ £911.69 GBP

Payment processor fees may apply.

Page of 6
Organization balance
£3,276.41 GBP

Current 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.