Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Robert

£14.39 GBP
Pending
Receipt #95015
zoom

by Julia Irving

£44.00 GBP
Paid
Invoice #91095
room hire
£64.62 GBP
Pending
Receipt #91037
print

by Robert

£14.39 GBP
Paid
Receipt #90392
zoom

by Robert

£14.39 GBP
Paid
Receipt #86624
zoom

by Julia Irving

£33.00 GBP
Paid
Invoice #83946
room hire

by Robert

£14.39 GBP
Paid
Receipt #82374
zoom

by Robert

£14.39 GBP
Paid
Receipt #76929
zoom

by Robert

£14.39 GBP
Paid
Receipt #74032
zoom

by Robert

£29.00 GBP
Paid
Receipt #67586
publicity
Page Total:£256.96 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£475.67 GBP

Fiscal Host
Accountable

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.