Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£60.99 GBP
Pending
Receipt #109041

by Rowan Ryrie

£227.89 GBP
Pending
Receipt #109032

by Sandra Freij

£63.19 GBP
Paid
Receipt #108883
£34.89 GBP
Paid
Receipt #108347
£17.50 GBP
Paid
Receipt #108346

by Sandra Freij

£374.09 GBP
Paid
Receipt #107965

by Shelley

£300.00 GBP
Paid
Invoice #107913
£50.00 GBP
Paid
Receipt #107543
£12.60 GBP
Paid
Receipt #106360
t2
Page Total:£1,195.74 GBP

Payment processor fees may apply.

Page of 14
Collective balance
£42,432.90 GBP

Fiscal Host
Accountable

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.