Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #55605

Profession Stickers

from Jethro Purkis to Health for XR
£100.00 GBP
Paid
Reimbursement #51521

Printing

from Sarah Yapp to Health for XR
£30.00 GBP
Paid
Reimbursement #49128

Printing posters

from Sarah Yapp to Health for XR
£50.00 GBP
Paid
Reimbursement #49127

Ambulance

from Becca Hall to Health for XR
£541.00 GBP
Paid
Reimbursement #30018

Printing

from Patrick Hart to Health for XR
£1,566.38 GBP
Paid
Reimbursement #25344

Ambulance hire

from Chris Newman to Health for XR
£500.00 GBP
Paid
Reimbursement #24351
Reimbursement #23952

Banner

from Chris Newman to Health for XR
£81.57 GBP
Paid
Reimbursement #23951
Page Total:£3,054.60 GBP

Payment processor fees may apply.

Page of 6
Collective balance
£1,870.08 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.