Expenses
Newest First
All expenses
All methods
All
All
Website Maintenance
from WEBWORKS STUDIO LTD to Climate Collective Oxford •
£15.50 GBP
Paid
Invoice #230646
£62.00 GBP
Paid
Reimbursement #229669
Website Maintenance
from WEBWORKS STUDIO LTD to Climate Collective Oxford •
£15.50 GBP
Paid
Invoice #226786
Website Phase 1 final payment
from WEBWORKS STUDIO LTD to Climate Collective Oxford •
£500.00 GBP
Paid
Invoice #222781
Deposit for phase 1 design + build of website for Climate Collective Oxford
from WEBWORKS STUDIO LTD to Climate Collective Oxford •
£500.00 GBP
Paid
Invoice #215554
500 Printed Surveys
from Oxford Greenprint to Climate Collective Oxford •
£48.00 GBP
Paid
Invoice #206796
£147.41 GBP
Paid
Reimbursement #205983
Logo Design
from Goodthinking Communications to Climate Collective Oxford •
£455.00 GBP
Paid
Invoice #202110
Small Carbon Footprint Game
from Future We Want to Climate Collective Oxford •
£238.80 GBP
Paid
Invoice #199583
£42.00 GBP
Paid
Invoice #183155
Page Total:£2,024.21 GBP
Payment processor fees may apply.
Page of 1
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.