Open Collective
Open Collective

Submit expense

Organization balance
-$40,070.14 AUD

Fiscal Host
Foundation for Young Australians

Expense policies
Collective Imagining grants can only be used for: 
  • Food
  • Drinks (non-alcoholic only)
  • Room or venue hire 
  • Workshop materials e.g. post-it notes, butchers paper, pens, 
  • Access supports e.g. Auslan interpretation 
  • Advertising (non-electoral) e.g. social ads or posters to promote the events 


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.

Organization balance

-$40,070.14 AUD