Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
£380.00 GBP
Reimbursement #113890
Paid
payout method
Bank account
£817.48 GBP
Reimbursement #48149
Paid
payout method
Bank account
£636.50 GBP
Invoice #44887
Paid
payout method
Bank account
£250.00 GBP
Reimbursement #43090
Paid
payout method
Bank account
£570.00 GBP
Reimbursement #43088
Paid
payout method
Bank account
£501.40 GBP
Reimbursement #39442
Paid
payout method
Bank account
£474.30 GBP
Invoice #37481
Paid
payout method
Bank account
$399.90 USD
~ £324.19 GBP
Invoice #34534
Rejected
payout method
Other

from Veronica Graham to £250 a POP

£215.97 GBP
Reimbursement #25073
Paid
payout method
Other
Page Total:~ £4,169.84 GBP

Payment processor fees may apply.

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