Expenses
Newest First
All expenses
All methods
All
All
Food
from Nicola Walsh to Nunhead Knocks •
£50.00 GBP
Paid
Grant #123803
Electricity top up
from NB to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123800
Gas electric
from Louise smith to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123754
Food
from Cynthia Davis to Nunhead Knocks •
£48.00 GBP
Paid
Invoice #123676
£47.57 GBP
Paid
Reimbursement #123665
Food and bills
from Mirabel Bih to Nunhead Knocks •
£50.00 GBP
Paid
Invoice #123657
Groceries
from Kel to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123510
Food shopping
from Rommel C to Nunhead Knocks •
£46.20 GBP
Paid
Reimbursement #123350
£40.00 GBP
Paid
Reimbursement #123264
£50.00 GBP
Paid
Reimbursement #123143
Page Total:£481.77 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.