Submit expense

Collective balance
£13.56 GBP

Fiscal Host: Open Collective UK

Expense policies

Use this function to claim money that you have spent on XR activities. All expenses should be for a specific activity that has been agreed by XR working groups, and will only be approved if receipts are provided, and the money was budgeted as part of one of the following:

  • XR Hackney guerilla gardening fund
  • XR Hackney July rebellion

FAQ's

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

£13.56 GBP

Fiscal Host:

Open Collective UK