Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
ยฃ115.36 GBP
Paid
Reimbursement #173027
ยฃ250.00 GBP
Paid
Reimbursement #173025
ยฃ250.00 GBP
Paid
Reimbursement #168470
Reimbursement #167858
ยฃ108.28 GBP
Paid
Reimbursement #167856
Reimbursement #165314
Reimbursement #165311
ยฃ250.00 GBP
Paid
Reimbursement #165310
Reimbursement #159680
Reimbursement #159679
Page Total:ยฃ1,151.12 GBP

Payment processor fees may apply.

Page of 15
Collective balance
ยฃ1,014.15 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.