Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
ยฃ350.00 GBP
Rejected
Invoice #188646

Meal containers

from Michael to Blackbird Community Project โ€ข
ยฃ74.59 GBP
Rejected
Reimbursement #159751
ยฃ39.93 GBP
Paid
Reimbursement #151970
ยฃ88.00 GBP
Paid
Reimbursement #141692
ยฃ74.59 GBP
Paid
Reimbursement #133780
ยฃ42.00 GBP
Paid
Invoice #81012
Page Total:ยฃ669.11 GBP

Payment processor fees may apply.

Page of 1
Collective balance
ยฃ92.98 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.