Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Food shopping

from Francis Beeden to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #116059
address needed

Shopping

from T Oz to Nunhead Knocks
£46.71 GBP
Paid
Reimbursement #115990
address needed

Food

from Alex Harding to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #115816
address needed

Food shop

from Chanelle to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #115794
address needed
receipt needed

Heating

from Shivonnie to Nunhead Knocks
£50.00 GBP
Rejected
Reimbursement #115784
address needed
£50.00 GBP
Paid
Reimbursement #115307
address needed

food shoping

from Hawanatu Bah to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #115291
address needed

Shopping

from Maureen williams to Nunhead Knocks
£226.14 GBP
Rejected
Reimbursement #114711
address needed

Grant

from Jacinta Forde to Nunhead Knocks
£50.00 GBP
Rejected
Grant #114336
address needed
receipt needed

Research

from Yolande DIane Tchakoute to Nunhead Knocks
£250.00 GBP
Rejected
Grant #114304
address needed
receipt needed
Page Total:£872.85 GBP

Payment processor fees may apply.

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Collective balance
£0.00 GBP

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.