Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£162.14 GBP
Paid
Reimbursement #224440
supplies & materials
£113.90 GBP
Paid
Invoice #103025
supplies & materials

Ambulance invoice

from Becca Hall to Health for XR
£1,850.00 GBP
Paid
Invoice #14094
supplies & materials
£1,850.00 GBP
Rejected
Reimbursement #14090
supplies & materials
£83.00 GBP
Paid
Reimbursement #12985
supplies & materials
£86.00 GBP
Paid
Invoice #12984
supplies & materials
£173.00 GBP
Rejected
Invoice #12229
supplies & materials
Page Total:£4,318.04 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£2,785.36 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.