Expenses
Newest First
All expenses
All methods
All
All
Food shopping
from kevin alden to Nunhead Knocks •
£46.27 GBP
Rejected
Reimbursement #125775
Food and electric
from Anita Beeden to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125753
£53.80 GBP
Rejected
Reimbursement #125752
Utility
from Jacqueline kelly to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125737
AS
from A S Simms to Nunhead Knocks •
£67.18 GBP
Rejected
Invoice #125714
Food Shopping
from Lisa Pearson to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #125705
Gas & Electric
from LK to Nunhead Knocks •
£60.00 GBP
Rejected
Reimbursement #125697
Food/essentials
from KC to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #125694
waitlist
approved
shopping receipts
from Dawn legge to Nunhead Knocks •
£38.75 GBP
Paid
Reimbursement #125688
waitlist
£50.00 GBP
Paid
Grant #125675
receipt needed
Page Total:£516.00 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.