Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
ยฃ190.92 GBP
Paid
Reimbursement #58066
Reimbursement #26660
communications
ยฃ50.00 GBP
Paid
Reimbursement #26235
ยฃ10.00 GBP
Paid
Reimbursement #25399
ยฃ30.00 GBP
Paid
Reimbursement #24220
ยฃ44.00 GBP
Paid
Reimbursement #23460
ยฃ76.00 GBP
Paid
Reimbursement #23459
Reimbursement #23458
Reimbursement #23457
Reimbursement #23455
communications
Page Total:ยฃ882.92 GBP

Payment processor fees may apply.

Page of 4
Collective balance
ยฃ0.00 GBP

Fiscal Host
The Social Change Nest CIC

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.