Expenses
Newest First
All expenses
All methods
All
All
Shop 09/04 and 16/04
from Ollie to Reading Red Kitchen •
£263.80 GBP
Paid
Shopping 12/03/22
from El to Reading Red Kitchen •
£180.90 GBP
Paid
Shopping 23/04/22
from El to Reading Red Kitchen •
£302.38 GBP
Paid
£24.40 GBP
Paid
£39.59 GBP
Approved
Shop and drop 02/04
from Ollie to Reading Red Kitchen •
£173.20 GBP
Paid
Shop and drop 26/03
from Haydn to Reading Red Kitchen •
£209.64 GBP
Paid
£52.54 GBP
Paid
Bread and eggs
from jc to Reading Red Kitchen •
£15.85 GBP
Paid
Flyers printouts
from Dario to Reading Red Kitchen •
£31.28 GBP
Paid
Page Total:£1,293.58 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.