Expenses
Newest First
All expenses
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All
£26.98 GBP
Paid
Reimbursement #183628
GOLR TV licence
from Nicola Bacton to Cooperation Town •
£159.00 GBP
Paid
Reimbursement #183627
golr
GOLR
from Caroline Nalwoga to Cooperation Town •
£29.81 GBP
Paid
Invoice #183258
£17.65 GBP
Paid
Reimbursement #181425
Water bill
from p a to Cooperation Town •
£700.00 GBP
Rejected
Invoice #179098
GOLR
from Marian Malaki to Cooperation Town •
£7.29 GBP
Paid
Reimbursement #176517
£32.32 GBP
Paid
Reimbursement #173766
£61.90 GBP
Paid
Reimbursement #173744
group meal
from William Lim to Cooperation Town •
£43.80 GBP
Paid
Reimbursement #173040
£200.00 GBP
Paid
Reimbursement #170706
Page Total:£1,278.75 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.