Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Matt Noyes

$300.00 USD
~ £248.12 GBP
Paid
Invoice #13746
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #12421
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #12420
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #12419
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #9704
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #9424
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #9423
communications
$5.00 USD
~ £4.14 GBP
Paid
Receipt #9422
communications
$10.00 USD
~ £8.27 GBP
Paid
Unclassified #8979
communications
$10.00 USD
~ £8.27 GBP
Paid
Unclassified #8766
communications
Page Total:~ £293.64 GBP

Payment processor fees may apply.

Page of 5
Collective balance
£12,843.39 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

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.