Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Invoice #190147
Grant #190077
Invoice #189488
£333.32 GBP
Rejected
Invoice #187406
£50.00 GBP
Paid
Invoice #183131

INV-0129

from Door 84 to Together with Young People
£38.00 GBP
Paid
Invoice #182796
Invoice #182769

INV-0117

from Door 84 to Together with Young People
£38.00 GBP
Rejected
Invoice #181529
Invoice #178917
Page Total:£4,744.32 GBP

Payment processor fees may apply.

Page of 16
Collective balance
£4,393.55 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.
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