Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Kristina Vasiljeva

£34.45 GBP
Paid
Unclassified #8618
supplies & materials

by Kristina Vasiljeva

£23.70 GBP
Paid
Unclassified #8612
supplies & materials
Unclassified #8611
supplies & materials
Unclassified #8398
supplies & materials
Unclassified #8225
communications
£24.96 GBP
Paid
Unclassified #8223
supplies & materials
£40.73 GBP
Paid
Unclassified #8220
supplies & materials
Page Total:£277.09 GBP

Payment processor fees may apply.

Page of 1
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.