Expenses
Newest First
All expenses
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All
Email a prisoner credit
from SL to Bristol Copwatch •
£10.00 GBP
Paid
Reimbursement #205425
Taxi fare from airport
from J P to Bristol Copwatch •
£45.00 GBP
Paid
Invoice #204993
£200.00 GBP
Paid
Invoice #203301
02 monthly bill
from J P to Bristol Copwatch •
£10.88 GBP
Paid
Invoice #202383
ICO Fee
from J P to Bristol Copwatch •
£40.00 GBP
Paid
Invoice #201996
£50.00 GBP
Paid
Reimbursement #199902
Monthly 02 phone bill
from J P to Bristol Copwatch •
£10.88 GBP
Paid
Invoice #199896
Printing for VA casework
from Naz to Bristol Copwatch •
£25.50 GBP
Paid
Reimbursement #199662
Email a prisoner credit
from SL to Bristol Copwatch •
£10.00 GBP
Paid
Reimbursement #197621
Page Total:£801.54 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.