Expenses
Newest First
All expenses
All methods
All
All
Gas and electric
from Aisha to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124272
address needed
£50.00 GBP
Paid
Grant #124212
receipt needed
Essentials
from Cel to Nunhead Knocks •
£15.23 GBP
Paid
Grant #124199
waitlist
Shopping
from SARA to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124198
waitlist
Receipt
from Ellie Brennan to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124162
waitlist
Essentials
from Juliet Angela White to Nunhead Knocks •
£48.47 GBP
Rejected
Reimbursement #124057
receipt needed
Energy Bill
from krystal Stewart to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124021
£50.00 GBP
Rejected
Grant #123954
50
from Ld to Nunhead Knocks •
£48.46 GBP
Paid
Reimbursement #123953
waitlist
Asda
from Mrs Paula K Amos to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #123945
receipt needed
address needed
Page Total:£462.16 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.