Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£50.00 GBP
Paid
Receipt #88390
£50.00 GBP
Rejected
Grant #87933

by Paul Roberts

£50.00 GBP
Rejected
Receipt #86861

by Paul Roberts

£57.20 GBP
Rejected
Receipt #86596

by Sammy spring

£50.00 GBP
Paid
Receipt #86375

by Kevin

£50.00 GBP
Paid
Grant #85752

by Robert

£50.00 GBP
Rejected
Grant #85568

by sian

£50.00 GBP
Rejected
Grant #85566

by linda tooman

£50.00 GBP
Rejected
Grant #85563

by Jason zweers

£50.00 GBP
Rejected
Grant #85557
Page Total:£507.20 GBP

Payment processor fees may apply.

Page of 38
Collective balance
£21.28 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.