Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
Invoice #228039
Help
from Shereen to Newham Solidarity Fund •
£50.00 GBP
Pending
Grant #226896
£50.00 GBP
Pending
Reimbursement #226267
Expenses
from Tahmina Akter to Newham Solidarity Fund •
£50.00 GBP
Pending
Grant #226266
Expense
from Tessy Deepak to Newham Solidarity Fund •
£50.00 GBP
Pending
Invoice #225649
£50.00 GBP
Paid
Grant #225546
Expenses
from Robyn kett to Newham Solidarity Fund •
£50.00 GBP
Rejected
Grant #225394
Shopping
from Mo to Newham Solidarity Fund •
£50.00 GBP
Pending
Grant #225347
Expense
from Sj to Newham Solidarity Fund •
£50.00 GBP
Paid
Invoice #224460
£50.00 GBP
Pending
Reimbursement #224251
Page Total:£500.00 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.