Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Invoice #152839
laptop for job search
£50.00 GBP
Rejected
Grant #127990
laptop for job search
£50.00 GBP
Paid
Grant #74805
laptop for job search

Food

from Hilia Sampuo to Newham Solidarity Fund
£50.00 GBP
Rejected
Grant #70451
laptop for job search
Invoice #62787
laptop for job search

Expenses

from Nisha Rajesh to Newham Solidarity Fund
£50.00 GBP
Paid
FUNDING_REQUEST #57126
laptop for job search
£300.00 GBP
Rejected
Grant #41578
laptop for job search
Page Total:£600.00 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£51.25 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.