Expenses
Newest First
All expenses
All methods
All
All
Shopping
from P Oz to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121252
Shopping
from P Oz to Nunhead Knocks •
£53.73 GBP
Rejected
Reimbursement #121249
heating bills
from A TEE to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121223
Lidl shopping
from Leah to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121211
Items needed
from Sarah to Nunhead Knocks •
£30.00 GBP
Paid
Reimbursement #121202
£50.00 GBP
Paid
Invoice #121195
Food shop (Lidl)
from Chanelle to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121189
food shopping
from Lisa Pearson to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121169
Food/essentials
from KC to Nunhead Knocks •
£48.96 GBP
Paid
Reimbursement #121164
Grant
from Emma Tebble to Nunhead Knocks •
£50.00 GBP
Paid
Grant #121156
Page Total:£482.69 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.