Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Garden event

from Victor A to RootCauses
£1,207.00 GBP
Paid
Invoice #140372

equalizers

from Victor A to RootCauses
£790.00 GBP
Paid
Invoice #135604

Podcast Equipment

from Victor A to RootCauses
£1,200.00 GBP
Paid
Invoice #134334

Website

from Victor A to RootCauses
£920.62 GBP
Paid
Invoice #127592

Selco building materials

from Victor A to RootCauses
£210.00 GBP
Paid
Invoice #116741

Workbook Pack - Development

from Victor A to RootCauses
£250.00 GBP
Paid
Invoice #107194

Allotment garden power

from Victor A to RootCauses
£410.00 GBP
Paid
Invoice #94044
Page Total:£4,987.62 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£12.38 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.