Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£285.00 GBP
Rejected
Grant #147403
living-expenses
food & beverage
Invoice #134034
food & beverage
fund
living-expenses
other

Shopping

from Robert Goward to Lambeth Mutual Aid Fund
£50.00 GBP
Paid
Reimbursement #32138
food & beverage
£49.97 GBP
Paid
Reimbursement #20013
food & beverage
Reimbursement #19828
food & beverage
£10.29 GBP
Paid
Reimbursement #17944
food & beverage
£40.55 GBP
Paid
Reimbursement #17870
food & beverage
£33.89 GBP
Paid
Reimbursement #17726
food & beverage
Reimbursement #17494
food & beverage
Reimbursement #17455
food & beverage
Page Total:£700.15 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£806.25 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.