Expenses
Newest First
All expenses
All methods
All
All
£30.00 GBP
Pending
Reimbursement #218352
Food
from Saima bano to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #217010
Bill
from Akbar Ahmed to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #215887
£30.00 GBP
Paid
Grant #215744
£30.00 GBP
Paid
Grant #214321
gas
Hi
from Nayef alanzi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #214274
30
from Alan Anderson to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Invoice #214259
£30.00 GBP
Paid
Reimbursement #214053
£30.00 GBP
Paid
Reimbursement #214052
£30.00 GBP
Rejected
Reimbursement #214031
Page Total:£300.00 GBP
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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.