Open Collective
Open Collective
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Expenses

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Reimbursement #191803
re:clojure
meetups
web-hosting
Reimbursement #180147
meetups
£118.21 GBP
Paid
Reimbursement #165602
meetups
£19.71 GBP
Paid
Reimbursement #148593
meetups
re:clojure
£143.88 GBP
Paid
Reimbursement #145123
meetups
re:clojure
£68.58 GBP
Paid
Reimbursement #114685
meetups
£143.88 GBP
Paid
Reimbursement #83017
meetups
re:clojure
Reimbursement #55934
meetups
£143.88 GBP
Paid
Reimbursement #43361
meetups
Reimbursement #43175
meetups
Page Total:£1,125.29 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£8,328.27 GBP

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.