Expenses
Newest First
All expenses
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All
Food
from Paul Hey to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123105
Food shopping
from Lynn Groombridge to Nunhead Knocks •
£50.00 GBP
Paid
Grant #123031
Aldi Shopping
from Karlah Brown to Nunhead Knocks •
£47.16 GBP
Paid
Reimbursement #122760
£50.00 GBP
Paid
Reimbursement #122718
Shopping
from Lisa Belalouache to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122662
£50.00 GBP
Paid
Grant #122618
Shopping
from Carlita Wynter to Nunhead Knocks •
£17.64 GBP
Paid
Reimbursement #122592
£50.00 GBP
Paid
Grant #122404
Food and Gas
from P McRoberts to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122397
£50.00 GBP
Paid
Grant #122387
Page Total:£464.80 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.