Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£35.74 GBP
Paid
Reimbursement #122033

Electric

from Janet Odriscoll to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122013

Food

from Darren to Nunhead Knocks
£36.50 GBP
Paid
Reimbursement #122008

Essential shop

from Lauren carter to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #122002

Food bill

from Renford McLean to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121958

Energy Bill

from Julez to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121955

Energy bill

from Veronica neukom to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121875

Money help

from Joanne Nichols to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121759

Food

from Mary English to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121754

Shopping

from Zoyhie Constaninou to Nunhead Knocks
£50.00 GBP
Paid
Reimbursement #121742
Page Total:£472.24 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.