Open Collective
Open Collective

Expenses

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All expenses
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Reimbursement #18477
food & beverage
Reimbursement #18476
food & beverage
Reimbursement #17957
food & beverage
Reimbursement #17891
food & beverage
Reimbursement #17582
food & beverage
Reimbursement #17313
food & beverage
Reimbursement #17204
food & beverage
Reimbursement #16563
food & beverage
Reimbursement #16534
food & beverage
Reimbursement #16518
food & beverage
Page Total:£267.58 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£0.00 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.