Open Collective
Open Collective

Expenses

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Reimbursement #110572
Reimbursement #105226
Reimbursement #103991
Reimbursement #92653
Reimbursement #80606
Reimbursement #80605
£14.39 GBP
Paid
Reimbursement #65148

from Accountable to Cambridge Resilience Web

£42.00 GBP
Paid
Invoice #54616
£76.42 GBP
Pending
Reimbursement #52919
Reimbursement #52918
Page Total:£486.27 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£12.93 GBP

Fiscal Host
Accountable

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.