Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #16977
food & beverage
Invoice #16541
food & beverage
Reimbursement #16539
food & beverage
Reimbursement #16492
food & beverage
Reimbursement #16410
food & beverage
Invoice #16409
food & beverage
Reimbursement #16355
food & beverage
Reimbursement #16347
food & beverage
Reimbursement #16346
food & beverage
Reimbursement #16319
food & beverage
Page Total:£171.01 GBP

Payment processor fees may apply.

Page of 10
Collective balance
£526.28 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.