Open Collective
Open Collective
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Expenses

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Reimbursement #191809
£400.00 GBP
Paid
Reimbursement #161016
£400.00 GBP
Rejected
Reimbursement #161015
Reimbursement #38323
Reimbursement #38100
Reimbursement #38099
Reimbursement #38098
Reimbursement #38097
Reimbursement #38096
Reimbursement #38095
Page Total:£3,558.00 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£4,308.02 GBP

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.