Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
Invoice #87348
£1,924.00 GBP
Paid
Grant #81970
t2
£156.39 GBP
Paid
Reimbursement #80710
t2
£1,685.42 GBP
Paid
Reimbursement #80707
t2
Grant #78799
Grant #76559
£138.00 GBP
Paid
Grant #64794
£727.00 GBP
Paid
Reimbursement #62463
Reimbursement #61224

from Rowan Ryrie to PFF Global support

£99.99 GBP
Paid
Reimbursement #60532
o1
Page Total:£6,557.34 GBP

Payment processor fees may apply.

Page of 2
Project balance
£1,660.12 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.