Open Collective
Open Collective


Newest First
All expenses
All methods
Reimbursement #190190
£96.00 GBP
Reimbursement #168299
£420.00 GBP
Invoice #131476
Invoice #126578
Invoice #125091
Reimbursement #107937
£149.85 GBP
Reimbursement #102971
Reimbursement #99700
capital expenditure
Page Total:£5,264.00 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest


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.