Expenses


All expenses
All methods
All
All
All
£15.55 GBP
Paid
Unclassified #9203
food & beverage
£120.00 GBP
Paid
Unclassified #8918
office
£85.10 GBP
Paid
Unclassified #8204
web services
£120.00 GBP
Paid
Unclassified #7584
other
£120.00 GBP
Paid
Unclassified #7070
other
£3.55 GBP
Paid
Unclassified #6879
communications
£8.99 GBP
Paid
Unclassified #6843
communications
£85.79 GBP
Paid
Unclassified #6697
food & beverage
£70.38 GBP
Paid
Unclassified #5967
web services
£94.51 GBP
Paid
Unclassified #5966
food & beverage
Page of 2
Collective balance
£165.75 GBP

Fiscal Host: Open Collective UK

FAQ's

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.