Open Collective
Open Collective
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Expenses

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September Pay

from Amy to York Anti-Racist collective
£1,900.00 GBP
Paid
Invoice #220126
£70.00 GBP
Paid
Reimbursement #219973

Beetle

from Aracelly to York Anti-Racist collective
£100.00 GBP
Paid
Invoice #219856
Invoice #219255

Beetle

from Sarah Huggett to York Anti-Racist collective
£100.00 GBP
Paid
Invoice #219252

Beetle

from Jade Mutyora to York Anti-Racist collective
£100.00 GBP
Paid
Invoice #219218
£100.00 GBP
Paid
Invoice #218953
£100.00 GBP
Paid
Invoice #218946
£100.00 GBP
Paid
Invoice #218945
Page Total:£3,885.00 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£7,291.82 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.