Open Collective
Open Collective
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Expenses

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All expenses
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Food and gas help

from Katie to SE15 Community Fund
£50.00 GBP
Pending
Invoice #229425
£50.00 GBP
Pending
Reimbursement #229289

Gas and food

from MC to SE15 Community Fund
£40.00 GBP
Pending
Invoice #228176

Food and bills

from Mirabel Bih to SE15 Community Fund
£50.00 GBP
Pending
Invoice #227975

food

from Alina Mihaela Nacev to SE15 Community Fund
£50.00 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
Page Total:£490.00 GBP

Payment processor fees may apply.

Page of 290
Collective balance
£466.78 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.