Open Collective
Open Collective
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Expenses

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Reimbursement #120888
Grant #35594
Grant #35572
Invoice #26084
Reimbursement #26073
Invoice #26039
Invoice #26037
Reimbursement #26030
Invoice #26029
Page Total:£3,210.17 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£0.00 GBP

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.