Expenses
Newest First
All expenses
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All
All
FOOD SHOP
from Molly to Nunhead Knocks •
£21.35 GBP
Paid
Grant #118551
address needed
Groceries
from Naomi to Nunhead Knocks •
£13.50 GBP
Paid
Reimbursement #118374
address needed
£50.00 GBP
Rejected
Grant #117900
receipt needed
address needed
no response
Groceries
from Safet hussein to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #117465
address needed
receipt needed
.
from Samantha to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #117443
address needed
receipt needed
£50.67 GBP
Rejected
Grant #117403
address needed
receipt needed
Grant
from Samantha to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #117213
address needed
receipt needed
Fuel bill
from AW to Nunhead Knocks •
£40.00 GBP
Rejected
Reimbursement #116786
address needed
no response
£50.00 GBP
Rejected
Invoice #116203
address needed
Help
from Natalie to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #116194
address needed
receipt needed
no response
Page Total:£425.52 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.