Expenses
Newest First
All expenses
All methods
All
All
Fake Blood Payment
from maya pope to Fake Blood Film •
£225.00 GBP
Paid
Invoice #117238
Camera Assist
from Rebecca Mundy to Fake Blood Film •
£300.00 GBP
Paid
Invoice #116038
£300.00 GBP
Paid
Invoice #115971
Location Hire Fee
from Harry Knight to Fake Blood Film •
£400.00 GBP
Paid
Reimbursement #115707
£240.00 GBP
Paid
Reimbursement #115673
£240.00 GBP
Paid
Reimbursement #115053
£100.00 GBP
Paid
Reimbursement #115049
DoP Invoice
from Bethany Fitter to Fake Blood Film •
£642.20 GBP
Paid
Invoice #115047
Lea Taxi
from Maria Webb to Fake Blood Film •
£10.91 GBP
Paid
Reimbursement #114988
BTS Photography
from Hattie Ellis to Fake Blood Film •
£200.00 GBP
Paid
Invoice #114803
Page Total:£2,658.11 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.