Expenses
Newest First
All expenses
All methods
All
All
£2.20 GBP
Paid
Reimbursement #171247
stickers
£0.75 GBP
Paid
Reimbursement #162368
stickers
£11.50 GBP
Paid
Reimbursement #146625
stickers
Stickers
from Brad Kennedy to Open Research Calendar •
£0.75 GBP
Paid
Reimbursement #135409
stickers
£0.75 GBP
Paid
Reimbursement #132627
stickers
£2.55 GBP
Paid
Reimbursement #121607
stickers
£5.00 GBP
Paid
Reimbursement #107027
stickers
£2.33 GBP
Paid
Reimbursement #101522
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Collective balance
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.