Open Collective
Open Collective
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Expenses

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Reimbursement #217150
ยฃ300.00 GBP
Paid
Invoice #192653
ยฃ350.00 GBP
Paid
Reimbursement #191865
Reimbursement #191864
ยฃ22.36 GBP
Paid
Reimbursement #187421
ยฃ174.99 GBP
Paid
Reimbursement #187420
ยฃ300.00 GBP
Paid
Reimbursement #186556
Reimbursement #186383
Reimbursement #182850
ยฃ142.79 GBP
Paid
Reimbursement #173370
Page Total:ยฃ2,080.45 GBP

Payment processor fees may apply.

Page of 15
Collective balance
ยฃ1,104.88 GBP

Current Fiscal Host
The Social Change Nest

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.