Expenses
Newest First
All expenses
All methods
All
All
Mailchimp December
from Katia Nikitina to 1.5C DAO •
£25.38 GBP
Paid
Reimbursement #178518
£70.00 GBP
Paid
Reimbursement #173862
Zoom November
from Katia Nikitina to 1.5C DAO •
£15.59 GBP
Paid
Reimbursement #173132
Mailchimp October
from Katia Nikitina to 1.5C DAO •
£25.99 GBP
Paid
Reimbursement #171873
Mailchimp November
from Katia Nikitina to 1.5C DAO •
£26.33 GBP
Paid
Reimbursement #171872
£19.78 GBP
Paid
Reimbursement #171515
Notion July - Aug
from Maria Zhukova to 1.5C DAO •
£18.87 GBP
Paid
Reimbursement #162793
website
from Kseniia Likhacheva to 1.5C DAO •
£60.00 GBP
Paid
Reimbursement #161826
Mailchimp - September
from Katia Nikitina to 1.5C DAO •
£25.54 GBP
Paid
Reimbursement #160982
Mailchimp July-August
from Katia Nikitina to 1.5C DAO •
£49.97 GBP
Paid
Reimbursement #157753
Page Total:£337.45 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.