Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
£935.84 GBP
Paid
Settlement #89094
£200.00 GBP
Rejected
Grant #86984

by Anthony

£500.00 GBP
Rejected
Grant #86915
£911.65 GBP
Paid
Settlement #86440
£119.73 GBP
Pending
Receipt #85054
surgery packs

by Alexandra

£100.00 GBP
Pending
Grant #81220
science
ecuador
environmental sciences
other
+ 3 more
£922.46 GBP
Paid
Settlement #80989

by Natalie Elsender

£40.00 GBP
Pending
Grant #77361
£5,000.00 GBP
Pending
Invoice #76777
£5,000.00 GBP
Pending
Grant #76775
Page Total:£13,729.68 GBP

Payment processor fees may apply.

Page of 6
Organization balance
£51,888.89 GBP

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.