Expenses
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All expenses
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All
£33.20 GBP
Paid
Reimbursement #58365
cop26
t4
£185.00 GBP
Paid
Invoice #57023
t4
cop26
£800.00 GBP
Paid
Invoice #56132
t4
cop26
£200.00 GBP
Paid
Invoice #55572
t4
cop26
£1,600.00 GBP
Paid
Invoice #55571
t4
cop26
Page Total:£2,818.20 GBP
Payment processor fees may apply.
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Collective balance
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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.