Expenses
Newest First
All expenses
All methods
All
All
£2.50 GBP
Paid
Reimbursement #17178
food & beverage
£27.10 GBP
Paid
Reimbursement #17176
food & beverage
£9.24 GBP
Paid
Reimbursement #17061
food & beverage
£47.06 GBP
Paid
Reimbursement #16981
food & beverage
£8.43 GBP
Paid
Invoice #16972
food & beverage
£7.19 GBP
Paid
Reimbursement #16873
food & beverage
£40.50 GBP
Paid
Reimbursement #16734
food & beverage
£37.80 GBP
Paid
Reimbursement #16732
food & beverage
£14.79 GBP
Paid
Invoice #16690
food & beverage
£19.00 GBP
Paid
Invoice #16689
food & beverage
Page Total:£213.61 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
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.