Open Collective
Open Collective
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Expenses

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All expenses
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Postage for fliers

from Keira Evans to Trans Aid Cymru
£2.85 GBP
Paid
Grant #93831
admin and running costs
£29.44 GBP
Paid
Reimbursement #91189
events
admin and running costs
£31.80 GBP
Paid
Reimbursement #90373
admin and running costs
£13.00 GBP
Paid
Reimbursement #90372
events
admin and running costs
£20.00 GBP
Paid
Invoice #89796
transport
events
admin and running costs
£3.75 GBP
Paid
Reimbursement #88322
events
admin and running costs
£2.15 GBP
Paid
Reimbursement #88098
admin and running costs
£8.00 GBP
Paid
Invoice #86908
admin and running costs
£35.00 GBP
Paid
Invoice #85757
admin and running costs
events
£198.52 GBP
Paid
Reimbursement #82761
admin and running costs
Page Total:£344.51 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£9,189.80 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.