Expenses
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£182.53 GBP
Paid
Reimbursement #191803
re:clojure
meetups
web-hosting
£50.00 GBP
Paid
Invoice #191800
re:clojure
web-hosting
£19.71 GBP
Paid
Reimbursement #148593
meetups
re:clojure
£143.88 GBP
Paid
Reimbursement #145123
meetups
re:clojure
£91.36 GBP
Paid
Reimbursement #108450
re:clojure
£143.88 GBP
Paid
Reimbursement #83017
meetups
re:clojure
£150.00 GBP
Paid
Invoice #61377
re:clojure
£86.40 GBP
Paid
Reimbursement #55911
re:clojure
Page Total:£867.76 GBP
Payment processor fees may apply.
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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.