Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Grant #132582

AS

from A S Simms to Nunhead Knocks
£50.00 GBP
Rejected
Invoice #131937
£100.00 GBP
Rejected
Grant #131862

Electric

from Kel to Nunhead Knocks
£15.00 GBP
Rejected
Reimbursement #131787

Shopping

from Kel to Nunhead Knocks
£11.94 GBP
Rejected
Reimbursement #131785

Gas and electric

from Kel to Nunhead Knocks
£60.00 GBP
Rejected
Reimbursement #131784
£47.85 GBP
Rejected
Invoice #131577

Food shopping

from Aurelie Diabate to Nunhead Knocks
£50.00 GBP
Rejected
Reimbursement #130982
£50.00 GBP
Rejected
Reimbursement #129662

food shopping

from Lucy arter to Nunhead Knocks
£50.00 GBP
Rejected
Reimbursement #128555
Page Total:£484.79 GBP

Payment processor fees may apply.

Page of 82
Collective balance
£0.00 GBP

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.