Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Food

from Fateem Vandi to The Stweets Fund
£50.00 GBP
Pending
Invoice #201789
£120.00 GBP
Pending
Grant #147052
£100.00 GBP
Pending
Grant #113467

Assistance

from ScottReddy to The Stweets Fund
£50.00 GBP
Pending
Grant #98842

Energy bills

from Vivienne Ezeji to The Stweets Fund
£10.00 GBP
Pending
Grant #72233
£55.00 GBP
Pending
Grant #66314
£250.00 GBP
Pending
Invoice #66277
Grant #59114

We have covid

from T m to The Stweets Fund
£100.00 GBP
Paid
Reimbursement #58363

Christmas

from J C to The Stweets Fund
£100.00 GBP
Pending
Grant #58090
Page Total:£910.00 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£172.69 GBP

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.