Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
£235.16 GBP
Paid
Reimbursement #104395
£254.17 GBP
Paid
Reimbursement #104172

from Lu Jones to Reading Red Kitchen

£15.00 GBP
Paid
Reimbursement #103912
£38.95 GBP
Paid
Reimbursement #103911

from Scott to Reading Red Kitchen

£337.78 GBP
Paid
Reimbursement #101542

from Scott to Reading Red Kitchen

£252.06 GBP
Paid
Reimbursement #99156

from El to Reading Red Kitchen

£298.09 GBP
Paid
Reimbursement #97398

from El to Reading Red Kitchen

£211.08 GBP
Paid
Reimbursement #97397

from Dario to Reading Red Kitchen

£35.40 GBP
Paid
Reimbursement #97366
£46.10 GBP
Paid
Reimbursement #96546
Page Total:£1,723.79 GBP

Payment processor fees may apply.

Page of 24
Collective balance
£2,904.39 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.