Expenses
Newest First
All expenses
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All
My last heating bill
from M B to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120869
PRE PAID GAS METER
from Zyon Way to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120722
Gas
from Sofan Eccleston to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120721
£50.00 GBP
Paid
Grant #120619
Gas and electric
from Aisha to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120618
ASDA receipt
from Paulette Johnson to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120613
food
from cate fox to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #120500
£50.00 GBP
Canceled
Reimbursement #120410
£31.13 GBP
Paid
Grant #120374
Food and Bills
from Mirabel Bih to Nunhead Knocks •
£50.00 GBP
Paid
Invoice #120364
Page Total:£481.13 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.