Expenses can be submitted for postage and packaging, storage, and costs associated with holding an event in physical space, such as venue hire and parking. For any of the above, please submit a receipt with your expense. If there is an expense you feel should be covered that is not listed here please contact the admins before submitting a request.

We will approve expenses on a weekly basis; after we approve a claim, it goes to our host and they will process this on their next working day, either Monday, Wednesday or Friday.

If you have any other questions or concerns don't hesitate to reach out to an admin here or to [email protected]

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.

More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest