Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£21.49 GBP
Paid
Reimbursement #44975
Reimbursement #44046
Reimbursement #42741
Reimbursement #40719
Reimbursement #39535
Reimbursement #38963
Reimbursement #38927
Reimbursement #38202
Reimbursement #37681
Reimbursement #37305
Page Total:£332.30 GBP

Payment processor fees may apply.

Page of 20
Collective balance
£2,000.53 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.