Expenses
Newest First
All expenses
All methods
All
All
Energy bills
from Victoria Browne to Nunhead Knocks •
£50.00 GBP
Paid
Invoice #121520
Gas and Electric
from EK to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121508
Food and toiletries
from Sarah to Nunhead Knocks •
£19.00 GBP
Rejected
Reimbursement #121506
£50.00 GBP
Rejected
Reimbursement #121495
Food shopping
from Polly to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121364
Shopping
from LK to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121362
Gas
from Tracy bradbury to Nunhead Knocks •
£20.00 GBP
Paid
Reimbursement #121341
Electric
from Tracy bradbury to Nunhead Knocks •
£27.00 GBP
Paid
Reimbursement #121337
shopping receipts
from Dawn legge to Nunhead Knocks •
£39.00 GBP
Paid
Reimbursement #121260
Shopping
from T Oz to Nunhead Knocks •
£46.27 GBP
Paid
Reimbursement #121256
Page Total:£401.27 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.