Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
Grant #120562
£50.00 GBP
Pending
Grant #120549

from Daisy to Newham Solidarity Fund

£50.00 GBP
Pending
Grant #120521

from Tessy Deepak to Newham Solidarity Fund

£50.00 GBP
Pending
Invoice #120344

from Lucy to Newham Solidarity Fund

£50.00 GBP
Paid
Reimbursement #120124
£50.00 GBP
Paid
Grant #120120

from Robsmk to Newham Solidarity Fund

£50.00 GBP
Paid
Grant #119963

from Afsha Hussain to Newham Solidarity Fund

£50.00 GBP
Pending
Reimbursement #119791

from O.O to Newham Solidarity Fund

£50.00 GBP
Pending
Invoice #119718

from Raaj Parkash to Newham Solidarity Fund

£50.00 GBP
Pending
Reimbursement #119446
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 133
Collective balance
£321.77 GBP

Fiscal Host
Accountable

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.