Open Collective
Open Collective
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Expenses

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All expenses
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heating bills

from A TEE to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122357

AS

from A S Simms to Nunhead Knocks
£50.00 GBP
Paid
Invoice #122350

Food shopping

from Bernadette Way to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122293
£50.00 GBP
Paid
Reimbursement #122214

Food shop

from Rebecca Dwyer to Nunhead Knocks
£32.73 GBP
Paid
Reimbursement #122204
Invoice #122201
£50.00 GBP
Paid
Reimbursement #122143

Food

from Alex Harding to Nunhead Knocks
£49.83 GBP
Paid
Reimbursement #122136

Has bill

from Sharon to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122135

Heating

from Lee to Nunhead Knocks
£50.00 GBP
Paid
Grant #122060
Page Total:£482.56 GBP

Payment processor fees may apply.

Page of 72
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.