Expenses
Newest First
All expenses
All methods
All
All
food run
from Fennel to Ann Docwra Grant •
£238.84 GBP
Paid
Reimbursement #221127
Pots and lids
from mole to Ann Docwra Grant •
£569.88 GBP
Paid
Reimbursement #220843
food run
from Fennel to Ann Docwra Grant •
£38.20 GBP
Paid
Reimbursement #220665
Coconut milk CCK
from Erika Causa to Ann Docwra Grant •
£5.16 GBP
Paid
Reimbursement #220207
£18.36 GBP
Paid
Reimbursement #220205
£266.20 GBP
Paid
Reimbursement #219731
Invoice for Gas Works
from B to Ann Docwra Grant •
£2,524.80 GBP
Paid
Reimbursement #219300
£117.40 GBP
Paid
Reimbursement #216717
New Fridge
from Hibiscus to Ann Docwra Grant •
£650.00 GBP
Paid
Reimbursement #215121
booker run
from Fennel to Ann Docwra Grant •
£130.07 GBP
Paid
Reimbursement #213153
Page Total:£4,558.91 GBP
Payment processor fees may apply.
Project 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.