Expenses
Newest First
All expenses
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All
All
£53.50 GBP
Paid
Reimbursement #206890
travel
£7.00 GBP
Paid
Reimbursement #111683
travel
£12.60 GBP
Paid
Reimbursement #111682
travel
£54.59 GBP
Paid
Reimbursement #109047
travel
trains x 4
from Rowan PFF to Parents For Future UK •
£227.89 GBP
Paid
Reimbursement #109032
travel
£34.89 GBP
Paid
Reimbursement #108347
travel
£12.60 GBP
Paid
Reimbursement #106360
t2
travel
Page Total:£403.07 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.