Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£14.00 GBP
Paid
Invoice #216225
Reimbursement #207907
Invoice #198928
£14.00 GBP
Paid
Invoice #197972

Parkour

from Darius Adams to Queer Parkour Cardiff
£12.00 GBP
Paid
Invoice #190467
Reimbursement #189597
£12.00 GBP
Paid
Invoice #189595

Hardship fund

from Darius Adams to Queer Parkour Cardiff
£12.00 GBP
Paid
Invoice #189134
Reimbursement #184643
Reimbursement #183718
Page Total:£1,518.00 GBP

Payment processor fees may apply.

Page of 3
Collective balance
£457.06 GBP

Current Fiscal Host
Queer Parkour Cardiff

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.