Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

tdov snacks

from fox to ORCA
£21.25 GBP
Paid
Reimbursement #196102

Leaflets for trinity

from Hibiscus to ORCA
£45.00 GBP
Paid
Reimbursement #193189

FOI Pro Subscription

from Mango Sorbet to ORCA
£10.00 GBP
Paid
Invoice #191772

FOI Pro Subscription

from Mango Sorbet to ORCA
£10.00 GBP
Paid
Invoice #186669

WDTK Backdate (Oct & Nov)

from Mango Sorbet to ORCA
£20.00 GBP
Paid
Invoice #181163

FOI Pro Subscription

from Mango Sorbet to ORCA
£10.00 GBP
Paid
Reimbursement #181162
£20.00 GBP
Paid
Invoice #175695

Supplies for Mending Workshop

from Bracken to ORCA
£20.80 GBP
Paid
Reimbursement #175606

chickpeas for houmous distro

from Fennel to ORCA
£28.50 GBP
Paid
Reimbursement #175071

cornflour packing peanuts

from Fennel to ORCA
£46.37 GBP
Paid
Reimbursement #173436
Page Total:£231.92 GBP

Payment processor fees may apply.

Page of 3
Collective balance
£2,976.94 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.