Open Collective
Open Collective

Submit expense

Collective balance
£8,911.46 GBP

Fiscal Host

Expense policies
Our fundraising aims at supporting the growth of the London School of Self-Awareness and potentially other projects spreading the ideas of self-awareness. A portion of the funds will be dedicated to tree planting ventures.

Expenses will include but are not limited to:

This relates to all costs associated with tree planting, including the cost and transport of trees and materials, site survey and ground preparation, equipment hire, insurance, and labour costs. 

Our aim is to support the London School of Self-awareness in creating a permanent center in London and collaborating with like-minded projects sharing the same values. The majority of the funds will be dedicated to this aim. 

This includes the expenses for the hosting platform, basic marketing costs, PR, and personalized features for sponsors.


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.

Collective balance

£8,911.46 GBP

Fiscal Host: