Expenses


All expenses
All methods
All
All
All
£11.10 GBP
Paid
Receipt #26487

Poster Prints

by rca-ucu8/25/2020

£21.60 GBP
Paid
Receipt #24118
£400.00 GBP
Paid
Receipt #22707

Postage

by rca-ucu3/21/2020

£11.99 GBP
Paid
Receipt #14848
communications

Poster Prints

by rca-ucu3/18/2020

£8.61 GBP
Paid
Invoice #14781
communications

Poster Postage

by rca-ucu3/14/2020

£26.10 GBP
Paid
Invoice #14683
communications

Poster Postage

by rca-ucu3/14/2020

£26.10 GBP
Rejected
Invoice #14682
communications

Postage

by rca-ucu3/10/2020

£18.00 GBP
Paid
Receipt #14603
communications

Poster Prints

by rca-ucu3/6/2020

£14.70 GBP
Paid
Receipt #14473
supplies & materials

Postage tube

by rca-ucu2/29/2020

£16.57 GBP
Paid
Receipt #14295
supplies & materials
Page of 1
Collective balance
£2,951.22 GBP

Fiscal Host
Open Collective UK

FAQ's

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.