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Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£50.00 GBP
Pending
Invoice #85119

by EH

£50.00 GBP
Pending
Grant #85111
£50.00 GBP
Pending
Invoice #85081

by Bianca

£50.00 GBP
Pending
Invoice #85025
£50.00 GBP
Pending
Invoice #85010
£50.00 GBP
Pending
Invoice #85006
£50.00 GBP
Pending
Invoice #85004

by Gladys

£50.00 GBP
Pending
Invoice #84955

by Fatima Belgahri

£50.00 GBP
Pending
Invoice #84922

by Mariam Bendu

£50.00 GBP
Pending
Receipt #84918
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 106
Collective balance
£754.59 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.