Open Collective
Open Collective
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Expenses

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All expenses
All methods
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All

Shopping

from Linda to SE16 Community Fund
£50.00 GBP
Paid
Grant #185275

Food expemses

from Dc to SE16 Community Fund
£50.00 GBP
Paid
Reimbursement #185265

Gas and electric

from Alexandra to SE16 Community Fund
£50.00 GBP
Rejected
Reimbursement #181683

Electric

from Linda to SE16 Community Fund
£29.00 GBP
Rejected
Grant #180654
£50.00 GBP
Rejected
Invoice #180075

Food and gas

from Dc to SE16 Community Fund
£50.00 GBP
Rejected
Reimbursement #180058

Food

from T m to SE16 Community Fund
£50.00 GBP
Paid
Reimbursement #179879

Shopping

from Kelly tooman to SE16 Community Fund
£50.00 GBP
Paid
Grant #179853

Household

from Abbie conroy to SE16 Community Fund
£50.00 GBP
Rejected
Grant #176157

Gas and electric

from Alexandra to SE16 Community Fund
£50.00 GBP
Rejected
Reimbursement #176143
Page Total:£479.00 GBP

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Collective balance
£0.00 GBP

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.