Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Reimbursement #222306

Expenses

from Tahmina Akter to Newham Solidarity Fund
£50.00 GBP
Rejected
Grant #222303

Expense

from Sj to Newham Solidarity Fund
£50.00 GBP
Rejected
Invoice #221402

Food

from Raaj Parkash to Newham Solidarity Fund
£47.42 GBP
Rejected
Reimbursement #220473
£50.00 GBP
Paid
Grant #220096

Bills

from Lucy to Newham Solidarity Fund
£50.00 GBP
Rejected
Invoice #219992
£50.00 GBP
Paid
Invoice #219835

Expenses

from Sandra Esi Abban to Newham Solidarity Fund
£50.00 GBP
Paid
Grant #218235
£50.00 GBP
Rejected
Grant #218152

Expenses

from Chika to Newham Solidarity Fund
£50.00 GBP
Rejected
Reimbursement #218140
Page Total:£497.42 GBP

Payment processor fees may apply.

Page of 188
Collective balance
£792.03 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.