Expenses
Newest First
All expenses
All methods
All
All
Utility
from Jacqueline kelly to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121139
£50.00 GBP
Paid
Grant #121138
Shopping
from Jasmine Mccalla to Nunhead Knocks •
£50.00 GBP
Paid
Grant #121080
£50.00 GBP
Paid
Reimbursement #121029
grant
from Ta to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121003
Heating bills
from David Wightman to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120968
£50 for heating bills
from Fran to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120965
Gas
from N j davis to Nunhead Knocks •
£50.00 GBP
Paid
Invoice #120910
Food Shopping
from susan wright to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120887
Food
from Mary English to Nunhead Knocks •
£15.50 GBP
Paid
Reimbursement #120885
Page Total:£465.50 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.