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Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£50.00 GBP
Pending
Invoice #85157

by Ryan miller

£50.00 GBP
Pending
Receipt #84974

by Dc

£50.00 GBP
Pending
Receipt #84890

by Tyler c

£50.00 GBP
Pending
Grant #84640
£50.00 GBP
Pending
Grant #84638

by sian

£50.00 GBP
Paid
Grant #82731

by Robert

£50.00 GBP
Paid
Grant #82730

by Robert

£50.00 GBP
Rejected
Grant #82720

by sian

£50.00 GBP
Rejected
Grant #82719

by Abbie conroy

£50.00 GBP
Paid
Invoice #82190
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 36
Collective balance
£161.59 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.