Summary domain

Unclassified #7335
web services

Submitted by oat on March 25, 2019

Invoice items
Total amount:
$0.00 USD

Pay to


payout method


Fiscal Host

Platform 6 Development Co-operative

1 Northfield, Heptonstall, West Yorkshire, HX77NW

Expense approved
Expense updated
Expense approved

Collective balance
Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.


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.

Collective balance

£119.48 GBP