Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
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food

from Alina Mihaela Nacev to SE15 Community Fund
£60.00 GBP
Pending
Grant #227435

Gas

from Sofie Castro De Freitas to SE15 Community Fund
£50.00 GBP
Pending
Invoice #227310

Electric and food

from SS to SE15 Community Fund
£50.00 GBP
Pending
Invoice #227110
£50.00 GBP
Pending
Invoice #227086
£50.00 GBP
Pending
Invoice #227039
£50.00 GBP
Pending
Invoice #226923

Grant

from Ta to SE15 Community Fund
£50.00 GBP
Pending
Grant #226876

Electricity

from EH to SE15 Community Fund
£50.00 GBP
Rejected
Grant #226758
£50.00 GBP
Pending
Reimbursement #226697

Bills

from MA to SE15 Community Fund
£50.00 GBP
Pending
Grant #226628
Page Total:£510.00 GBP

Payment processor fees may apply.

Page of 287
Collective balance
£193.96 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.