Expenses
Newest First
All expenses
All methods
All
All
heating bills
from A TEE to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122357
AS
from A S Simms to Nunhead Knocks •
£50.00 GBP
Paid
Invoice #122350
Food shopping
from Bernadette Way to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122293
£50.00 GBP
Paid
Reimbursement #122214
Food shop
from Rebecca Dwyer to Nunhead Knocks •
£32.73 GBP
Paid
Reimbursement #122204
£50.00 GBP
Paid
Invoice #122201
£50.00 GBP
Paid
Reimbursement #122143
Food
from Alex Harding to Nunhead Knocks •
£49.83 GBP
Paid
Reimbursement #122136
Has bill
from Sharon to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122135
Heating
from Lee to Nunhead Knocks •
£50.00 GBP
Paid
Grant #122060
Page Total:£482.56 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.