Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Pill Cutters

from blopper to Dandelion
£68.46 GBP
Paid
Reimbursement #213426
£84.20 GBP
Paid
Reimbursement #212104

Posters July 2024

from R to Dandelion
£64.90 GBP
Paid
Reimbursement #212103

Leaflets July 2024

from R to Dandelion
£49.90 GBP
Paid
Reimbursement #212102
£156.00 GBP
Paid
Reimbursement #211699

Kite Trust Workshop

from blopper to Dandelion
£560.00 GBP
Paid
Invoice #210586

Kite Trust Workshops

from blopper to Dandelion
£520.00 GBP
Rejected
Invoice #210548

Kite Trust Workshop

from blopper to Dandelion
£520.00 GBP
Rejected
Invoice #210389

travel costs

from anonymous rat to Dandelion
£60.00 GBP
Paid
Grant #210323

Canva Pro (1 year)

from blopper to Dandelion
£100.00 GBP
Paid
Reimbursement #209343
Page Total:£2,183.46 GBP

Payment processor fees may apply.

Page of 7
Collective balance
£3,033.47 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.