Expenses
Newest First
All expenses
All methods
All
All
Receipt
from Terry-Ann Brown to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124630
Food shopping
from Francis Beeden to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124628
Groceries
from Tobin Smith to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124613
Food elec gas
from Katie to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #124514
£50.00 GBP
Paid
Grant #124510
Food grocery
from Kal to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124465
Food
from Samantha Walsh to Nunhead Knocks •
£46.00 GBP
Paid
Reimbursement #124389
Groceries
from Andrew Koupparis to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124336
Food shop
from Kevin Hook to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124315
waitlist
Shopping
from Helen chandler to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124298
waitlist
Page Total:£496.00 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.