Expenses
Newest First
All expenses
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All
£189.14 GBP
Paid
Reimbursement #180750
mesh grease filters
from Fennel to SCN Mutual Aid Fund •
£139.80 GBP
Paid
Reimbursement #180748
£326.24 GBP
Paid
Reimbursement #180667
£27.98 GBP
Paid
Reimbursement #177810
£18.00 GBP
Paid
Reimbursement #175046
screwfix bits
from Fennel to SCN Mutual Aid Fund •
£98.80 GBP
Paid
Reimbursement #173435
pvc skirting
from Fennel to SCN Mutual Aid Fund •
£52.73 GBP
Paid
Reimbursement #172656
mesh for repairs
from B to SCN Mutual Aid Fund •
£69.74 GBP
Paid
Reimbursement #169176
BnQ materials
from Hazel B to SCN Mutual Aid Fund •
£54.00 GBP
Paid
Reimbursement #168453
dehumidifier
from Fennel to SCN Mutual Aid Fund •
£105.00 GBP
Paid
Reimbursement #167675
Page Total:£1,081.43 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.