Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Passport

from April to HOGAID
$200.00 USD
£156.87 GBP
Paid
Grant #227373
confirmed
grant-vote-passed

Dental Work

from echo to HOGAID
£300.00 GBP
Paid
Grant #227253
confirmed
grant-vote-passed
£350.00 GBP
Paid
Grant #221986
confirmed
grant-vote-passed

rent

from April to HOGAID
$300.00 USD
£227.71 GBP
Paid
Grant #218130
confirmed
grant-vote-passed
£391.08 GBP
Pending
Grant #213854
confirmed
grant-vote-passed
technical difficulties
£300.00 GBP
Paid
Grant #213555
confirmed
grant-vote-passed

Storm damages

from Jasper to HOGAID
$160.00 USD
£124.98 GBP
Paid
Grant #205189
confirmed
grant-vote-passed

Hog Grant #10: Unexpected Bills

from Kara to HOGAID
$265.00 USD
£213.20 GBP
Paid
Grant #199286
grant-vote-passed
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
Page Total:£2,763.84 GBP

Payment processor fees may apply.

Page of 2
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.