Expenses
Newest First
All expenses
All methods
All
All
Shopping
from Sarah to Nunhead Knocks •
£19.00 GBP
Paid
Reimbursement #121735
Gas
from Janet L to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121716
Essential shopping
from jean george to Nunhead Knocks •
£42.95 GBP
Paid
Invoice #121714
Gas
from Tishan to Nunhead Knocks •
£40.00 GBP
Paid
Reimbursement #121709
Bills
from Peace Ugochi to Nunhead Knocks •
£33.12 GBP
Paid
Invoice #121643
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£47.85 GBP
Paid
Invoice #121615
£20.90 GBP
Paid
Reimbursement #121584
Food Shopping
from kevin alden to Nunhead Knocks •
£45.59 GBP
Paid
Reimbursement #121528
Energy bills
from Victoria Browne to Nunhead Knocks •
£90.00 GBP
Rejected
Invoice #121522
Energy bills
from Victoria Browne to Nunhead Knocks •
£90.00 GBP
Rejected
Invoice #121521
Page Total:£479.41 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
Tags
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.