Expenses
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Candle Workshop
from Jo Allen to Peace Of Mind •
£200.00 GBP
Paid
Invoice #224368
£9.84 GBP
Paid
Reimbursement #214466
Facebook Advert
from Mansel to Peace Of Mind •
£10.00 GBP
Paid
Reimbursement #213133
£20.81 GBP
Paid
Reimbursement #211976
Advertising Expense
from Mansel to Peace Of Mind •
£29.96 GBP
Paid
Reimbursement #210491
£25.69 GBP
Paid
Reimbursement #209329
Plants for Garden
from Mansel to Peace Of Mind •
£872.10 GBP
Paid
Reimbursement #207548
Leaflets
from Mansel to Peace Of Mind •
£38.79 GBP
Paid
Reimbursement #207536
Edging for pathways
from Mansel to Peace Of Mind •
£192.00 GBP
Paid
Reimbursement #204413
Jewson Order 24th May
from Mansel to Peace Of Mind •
£260.30 GBP
Paid
Reimbursement #203854
Page Total:£1,659.49 GBP
Payment processor fees may apply.
Collective balance
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.