Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Grant #192178
confirmed

medical costs

from Juniper System to HOGAID
£100.00 GBP
Paid
Grant #192018
confirmed

medical expenses

from Juniper System to HOGAID
£100.00 GBP
Paid
Grant #191938
confirmed
$127.00 USD
£98.82 GBP
Paid
Grant #191655
confirmed
Grant #190135
confirmed
Grant #189047
confirmed

Cat spaying

from Max Johansson to HOGAID
kr 1,480.00 SEK
£113.37 GBP
Paid
Grant #189010
confirmed

Laptop Repair

from Jack Tow to HOGAID
£100.00 GBP
Paid
Grant #188908
confirmed
£300.00 GBP
Paid
Grant #188145
confirmed

Money for petrol

from Collin King to HOGAID
$125.00 USD
£99.30 GBP
Paid
Grant #187810
confirmed
Page Total:£1,346.84 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£496.05 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.