Expenses
Newest First
All expenses
All methods
All
All
£30.00 GBP
Pending
Grant #230501
Hi
from Maher alenzi to Arthur's Hill Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #230431
Gas bill
from K D to Arthur's Hill Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #230314
Hi
from Fajar Alanezi to Arthur's Hill Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #230070
£30.00 GBP
Pending
Reimbursement #230068
£30.00 GBP
Rejected
Reimbursement #229562
Bill
from Akbar Ahmed to Arthur's Hill Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #229560
£30.00 GBP
Pending
Grant #229230
£30.00 GBP
Pending
Reimbursement #229188
Gas bill
from Awin to Arthur's Hill Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #229060
Page Total:£300.00 GBP
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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.