Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Sara wilson

£50.00 GBP
Pending
Invoice #96934

by Suhfina Iqbal

£50.00 GBP
Paid
Invoice #95749

by BeeN

£50.00 GBP
Paid
Invoice #95744

by Mahfooz Begum

£50.00 GBP
Paid
Invoice #95376

by Daisy

£50.00 GBP
Paid
Invoice #94627

by Shareen Akhtar

£50.00 GBP
Paid
Invoice #94317

by Kulsum ara jannat

£50.00 GBP
Paid
Invoice #92961

by Casandra Julien

£50.00 GBP
Pending
Grant #92889
£50.00 GBP
Paid
Invoice #92876
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 115
Collective balance
£27.88 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.