Expenses
Newest First
All expenses
All methods
All
All
Equipment
from Amy to Feathers Up •
£100.00 GBP
Paid
Grant #219691
Payment for art work
from Amy to Feathers Up •
£100.00 GBP
Paid
Invoice #219137
Staff payment
from Amy to Feathers Up •
£60.00 GBP
Paid
Invoice #217887
venue hire
from Amy to Feathers Up •
£40.00 GBP
Paid
Invoice #217755
Food & Drinks & Chief fee
from Amy to Feathers Up •
£200.00 GBP
Paid
Invoice #216474
Roller banner and Mug
from Amy to Feathers Up •
£80.00 GBP
Paid
Invoice #216343
Space - rent cost
from Amy to Feathers Up •
£60.00 GBP
Paid
Invoice #215871
Business mobile phone
from Amy to Feathers Up •
£760.00 GBP
Paid
Invoice #211886
Staff payment for event
from Amy to Feathers Up •
£81.00 GBP
Paid
Invoice #209388
£399.00 GBP
Paid
Grant #204451
Page Total:£1,880.00 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.