Open Collective
Open Collective
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Expenses

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All expenses
All methods
All
All

Gas and electric

from Aisha to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124272
address needed
£50.00 GBP
Paid
Grant #124212
receipt needed

Essentials

from Cel to Nunhead Knocks
£15.23 GBP
Paid
Grant #124199
waitlist

Shopping

from SARA to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124198
waitlist

Receipt

from Ellie Brennan to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124162
waitlist

Essentials

from Juliet Angela White to Nunhead Knocks
£48.47 GBP
Rejected
Reimbursement #124057
receipt needed

Energy Bill

from krystal Stewart to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #124021
£50.00 GBP
Rejected
Grant #123954

50

from Ld to Nunhead Knocks
£48.46 GBP
Paid
Reimbursement #123953
waitlist

Asda

from Mrs Paula K Amos to Nunhead Knocks
£50.00 GBP
Rejected
Reimbursement #123945
receipt needed
address needed
Page Total:£462.16 GBP

Payment processor fees may apply.

Page of 82
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.