Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£15.00 GBP
Pending
Reimbursement #210518
£65.34 GBP
Paid
Reimbursement #210404
teamtravel
Reimbursement #210403
creative
£96.00 GBP
Paid
Reimbursement #210402
£48.00 GBP
Paid
Reimbursement #210401
meetings
Reimbursement #210400
meetings
Reimbursement #209915
Reimbursement #208790
Reimbursement #207932
£53.50 GBP
Paid
Reimbursement #206890
travel
Page Total:£582.14 GBP

Payment processor fees may apply.

Page of 32
Collective balance
£9,124.08 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.