Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
Grant #110593

by A S Simms

£50.00 GBP
Pending
Invoice #110346

by Gladys

£50.00 GBP
Pending
Invoice #110326

by ijeoma onyewuche

£50.00 GBP
Pending
Invoice #110166

by Ruth Raymond

£50.00 GBP
Pending
Reimbursement #110151

by S Ellis

£50.00 GBP
Pending
Invoice #110115

by Prince uche

£50.00 GBP
Pending
Invoice #110065

by Oluwakemi Adeyemo

£50.00 GBP
Pending
Invoice #110037

by Mirabel Bih

£50.00 GBP
Pending
Invoice #110014
£50.00 GBP
Pending
Invoice #110012
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 127
Collective balance
£79.60 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.