Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Food

from Paul Knox to Playworks
€15.69 EUR
Paid
Unclassified #3984
food & beverage

food

from Paul Knox to Playworks
€19.20 EUR
Paid
Unclassified #3983
communications

Food

from Paul Knox to Playworks
€22.65 EUR
Paid
Unclassified #3982
communications

Stamps

from Paul Knox to Playworks
€45.00 EUR
Paid
Unclassified #3981
communications

Plaques

from Paul Knox to Playworks
€133.20 EUR
Paid
Unclassified #3980
communications

Gifts

from Paul Knox to Playworks
€100.00 EUR
Paid
Unclassified #3979
communications

Training

from Paul Knox to Playworks
€200.00 EUR
Paid
Unclassified #3978
communications

Overnights

from Paul Knox to Playworks
€205.00 EUR
Paid
Unclassified #2825
communications

Travel

from Paul Knox to Playworks
€54.00 EUR
Paid
Unclassified #2824
communications

Training

from Paul Knox to Playworks
€150.00 EUR
Paid
Unclassified #2823
communications
Page Total:€944.74 EUR

Payment processor fees may apply.

Page of 4
Collective balance
€18.38 EUR

Fiscal Host
ChangeX Organization

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.