Expenses
Newest First
All expenses
All methods
All
All
£35.74 GBP
Paid
Reimbursement #122033
Electric
from Janet Odriscoll to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122013
Food
from Darren to Nunhead Knocks •
£36.50 GBP
Paid
Reimbursement #122008
Essential shop
from Lauren carter to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #122002
Food bill
from Renford McLean to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121958
Energy Bill
from Julez to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121955
Energy bill
from Veronica neukom to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121875
Money help
from Joanne Nichols to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121759
Food
from Mary English to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121754
Shopping
from Zoyhie Constaninou to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121742
Page Total:£472.24 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.