Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£221.00 GBP
Paid
Invoice #209633

Yoga session

from Leanne Natkaniec to Retreat Days
£50.00 GBP
Paid
Invoice #208629
£50.00 GBP
Paid
Invoice #208353
£50.00 GBP
Paid
Invoice #208346
Invoice #208250

Studio Hire

from Space to Move to Retreat Days
£150.00 GBP
Paid
Invoice #206771
£258.00 GBP
Paid
Invoice #200951
Invoice #199470

Teaching Meditation

from David Rees to Retreat Days
£50.00 GBP
Paid
Invoice #199453

Yoga Instructor

from Michelle Finlay to Retreat Days
£50.00 GBP
Paid
Invoice #199452
Page Total:£1,277.00 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£790.44 GBP

Current Fiscal Host
The Social Change Nest

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.