Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by El

£298.09 GBP
Paid
Receipt #97398

by El

£211.08 GBP
Paid
Receipt #97397

by Dario

£35.40 GBP
Paid
Receipt #97366

by Lu Jones

£46.10 GBP
Paid
Receipt #96546

by Steve Chapman

£209.42 GBP
Paid
Receipt #96177

by Incognito

£78.05 GBP
Paid
Receipt #93738

by Emma

£19.98 GBP
Paid
Receipt #92942
£206.17 GBP
Paid
Receipt #92754
£308.31 GBP
Paid
Receipt #92142

by Dario

£121.50 GBP
Paid
Receipt #92029
Page Total:£1,534.10 GBP

Payment processor fees may apply.

Page of 22
Collective balance
£3,391.41 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.