Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£36.94 GBP
Pending
Reimbursement #231918

Bus Hire x 2

from Henry Bell to Scotland Project
£1,549.00 GBP
Paid
Reimbursement #231613
£1,460.00 GBP
Pending
Reimbursement #231576

costs

from Bessie Thatcher to Scotland Project
£27.00 GBP
Paid
Reimbursement #228024
£37.25 GBP
Paid
Reimbursement #227711

expenses

from C to Scotland Project
£962.00 GBP
Paid
Reimbursement #220990

re-embursement

from Henry Bell to Scotland Project
£587.00 GBP
Paid
Invoice #217787

-

from n to Scotland Project
£166.25 GBP
Paid
Reimbursement #214110
£990.00 GBP
Paid
Reimbursement #212021

Welfare team

from Incognito to Scotland Project
£179.75 GBP
Paid
Reimbursement #211717
Page Total:£5,995.19 GBP

Payment processor fees may apply.

Page of 2
Project balance
£3,030.55 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.