Expenses
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All expenses
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All
Zoom - May webinars
from Katia Nikitina to 1.5C DAO •
£76.80 GBP
Paid
Reimbursement #204227
Zoom - May meetings
from Katia Nikitina to 1.5C DAO •
£15.59 GBP
Paid
Reimbursement #204226
Lush grant writing
from Ilana Zholobovsky to 1.5C DAO •
€117.50 EUR
£100.15 GBP
Error
Invoice #203633
Zoom - April
from Katia Nikitina to 1.5C DAO •
£15.59 GBP
Paid
Reimbursement #199318
Mailchimp - April
from Katia Nikitina to 1.5C DAO •
£25.73 GBP
Paid
Reimbursement #199316
Mailchimp April
from Katia Nikitina to 1.5C DAO •
£25.30 GBP
Paid
Reimbursement #196926
Zoom, 6 months
from Katia Nikitina to 1.5C DAO •
£93.54 GBP
Paid
Reimbursement #196921
Mailchimp, Feb
from Katia Nikitina to 1.5C DAO •
£25.37 GBP
Paid
Reimbursement #187369
Happy Scribe, 3 hrs
from Katia Nikitina to 1.5C DAO •
£30.78 GBP
Paid
Reimbursement #187368
MailChimp January 2024
from Katia Nikitina to 1.5C DAO •
£25.20 GBP
Paid
Reimbursement #182160
Page Total:£434.05 GBP
Payment processor fees may apply.
Collective balance
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.