Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Emergency living expenses

from Toddwjp to HOGAID
£100.00 GBP
Paid
Grant #194523
confirmed
£350.00 GBP
Paid
Grant #194158
confirmed
grant-vote-passed

Back rent

from Amber to HOGAID
£350.00 GBP
Error
Grant #194130
confirmed
grant-vote-passed

Food. Electric. Transport

from echo to HOGAID
£100.00 GBP
Paid
Grant #193997
confirmed

Living Expenses

from Henry Vorosmarti to HOGAID
$125.00 USD
£99.05 GBP
Paid
Grant #193497
confirmed

computer repairs

from Cassandra Banner to HOGAID
£100.00 GBP
Paid
Grant #193400
confirmed
£350.00 GBP
Paid
Grant #193296
confirmed
grant-vote-passed

Electric and food

from echo to HOGAID
£100.00 GBP
Paid
Grant #192951
confirmed
£114.00 GBP
Paid
Grant #192610
confirmed

emergency medical help

from Juniper System to HOGAID
£350.00 GBP
Paid
Grant #192284
confirmed
grant-vote-passed
Page Total:£2,013.05 GBP

Payment processor fees may apply.

Page of 10
Collective balance
£624.92 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.