Expenses
Newest First
All expenses
All methods
All
All
£79.90 GBP
Paid
Reimbursement #55605
£100.00 GBP
Paid
Reimbursement #51521
Printing
from Sarah Yapp to Health for XR •
£30.00 GBP
Paid
Reimbursement #49128
Printing posters
from Sarah Yapp to Health for XR •
£50.00 GBP
Paid
Reimbursement #49127
Ambulance
from Becca Hall to Health for XR •
£541.00 GBP
Paid
Reimbursement #30018
Printing
from Patrick Hart to Health for XR •
£1,566.38 GBP
Paid
Reimbursement #25344
Ambulance hire
from Chris Newman to Health for XR •
£500.00 GBP
Paid
Reimbursement #24351
£105.75 GBP
Paid
Reimbursement #23952
Banner
from Chris Newman to Health for XR •
£81.57 GBP
Paid
Reimbursement #23951
Page Total:£3,054.60 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.