Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All
Reimbursement #117948
ยฃ250.00 GBP
Paid
Reimbursement #117223
Reimbursement #117221
Reimbursement #116971
Reimbursement #116963
Reimbursement #116961
Reimbursement #115001
ยฃ47.99 GBP
Paid
Reimbursement #113415
ยฃ187.81 GBP
Paid
Reimbursement #111652
ยฃ57.14 GBP
Paid
Reimbursement #111651
Page Total:ยฃ1,165.26 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.