Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
£50.00 GBP
Pending

Bill

from Rommel C to SE15 Community Fund
£50.00 GBP
Pending
£50.00 GBP
Pending
£50.00 GBP
Rejected

bills

from Mariam Bendu to SE15 Community Fund
£50.00 GBP
Pending

bill

from Osasere Jude Ifaluyi to SE15 Community Fund
£50.00 GBP
Pending

Bill

from Casmin@KazLovez to SE15 Community Fund
£50.00 GBP
Pending

Groceries

from Nastassia Steele to SE15 Community Fund
£50.00 GBP
Pending

Community frund

from Bianca to SE15 Community Fund
£50.00 GBP
Pending
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 300
Collective balance
£6.29 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.