Expenses
Newest First
All expenses
All methods
All
All
£100.00 GBP
Paid
Reimbursement #107833
£9.10 GBP
Paid
Reimbursement #107288
Phone bill
from Shiri Shalmy to Cooperation Town •
£10.00 GBP
Paid
Reimbursement #102976
Keys for GO
from Fateha McDaniel to Cooperation Town •
£20.00 GBP
Paid
Reimbursement #99862
Lamination pouches
from FW Fausten to Cooperation Town •
£8.99 GBP
Paid
Reimbursement #87927
Phone bill
from Shiri Shalmy to Cooperation Town •
£10.00 GBP
Paid
Reimbursement #86455
Shelf purchase
from FW Fausten to Cooperation Town •
£49.99 GBP
Paid
Reimbursement #86432
£30.00 GBP
Paid
Reimbursement #78780
£36.89 GBP
Paid
Reimbursement #76730
£9.00 GBP
Paid
Reimbursement #75521
Page Total:£283.97 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.