Expenses
Newest First
All expenses
All methods
All
All
£120.00 GBP
Paid
Invoice #219461
acab
room hire
Room hire July
from 1649 to 🌈 Cooperation Birmingham 💖 •
£120.00 GBP
Paid
Invoice #214655
room hire
acab
£4.50 GBP
Paid
Reimbursement #213141
£60.00 GBP
Paid
Invoice #211262
acab
room hire
May room hire
from 1649 to 🌈 Cooperation Birmingham 💖 •
£192.00 GBP
Paid
Invoice #205958
acab
room hire
ACAB room hire
from 1649 to 🌈 Cooperation Birmingham 💖 •
£256.00 GBP
Paid
Invoice #201925
room hire
acab
£128.00 GBP
Paid
Invoice #197791
acab
room hire
£103.38 GBP
Paid
Reimbursement #195646
ACAB room hire
from 1649 to 🌈 Cooperation Birmingham 💖 •
£192.00 GBP
Paid
Invoice #191449
room hire
acab
£80.86 GBP
Paid
Reimbursement #191108
Page Total:£1,256.74 GBP
Payment processor fees may apply.
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.