Expenses
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All expenses
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All
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£11.52 GBP
Paid
Reimbursement #195157
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£12.35 GBP
Paid
Reimbursement #194134
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£6.87 GBP
Paid
Reimbursement #192063
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£14.31 GBP
Paid
Reimbursement #189678
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£15.26 GBP
Paid
Reimbursement #187256
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£32.63 GBP
Paid
Reimbursement #186913
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£11.08 GBP
Paid
Reimbursement #183135
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£7.20 GBP
Paid
Reimbursement #176748
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£10.48 GBP
Paid
Reimbursement #154721
Larder top-up
from Katie Roskams to Mutual Aid Alnwick •
£7.67 GBP
Paid
Reimbursement #141956
Page Total:£129.37 GBP
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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.