Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Food

from Sabeena Rana to Oxford Mutual Aid
£145.10 GBP
Paid
Reimbursement #38295
food & beverage
supplies & materials
Reimbursement #33503
food & beverage
other

Food for PIN

from Kit to Oxford Mutual Aid
£26.67 GBP
Paid
Reimbursement #18935
food & beverage
Reimbursement #18413
food & beverage
Reimbursement #18411
food & beverage
Reimbursement #18410
food & beverage
Reimbursement #18409
food & beverage

shopping

from Nazan Osman to Oxford Mutual Aid
£43.13 GBP
Paid
Reimbursement #18387
food & beverage
supplies & materials
£53.99 GBP
Paid
Reimbursement #18330
food & beverage
Reimbursement #18100
food & beverage
Page Total:£742.04 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£37,900.91 GBP

Current 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.