Expenses
Newest First
All expenses
All methods
All
All
£196.00 GBP
Paid
Reimbursement #14307
communications
£43.00 GBP
Paid
Invoice #14275
communications
£117.99 GBP
Paid
Invoice #14183
communications
£43.65 GBP
Pending
Reimbursement #14096
communications
£35.60 GBP
Rejected
Reimbursement #14061
communications
£36.85 GBP
Rejected
Reimbursement #14060
communications
£31.20 GBP
Paid
Invoice #13982
communications
£188.20 GBP
Paid
Invoice #13981
communications
£45.00 GBP
Paid
Reimbursement #13854
communications
£61.20 GBP
Pending
Invoice #13824
communications
Page Total:£798.69 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.