Expenses
Newest First
All expenses
All methods
All
All
grant
from Ta to SE15 Community Fund •
£50.00 GBP
Pending
Grant #232353
Food
from A to SE15 Community Fund •
£50.00 GBP
Pending
Grant #232242
Dog food
from J.union to SE15 Community Fund •
£16.78 GBP
Pending
Grant #231627
£50.00 GBP
Rejected
Grant #231347
£50.00 GBP
Pending
Reimbursement #231334
Shopping
from Jasmine Mccalla to SE15 Community Fund •
£50.00 GBP
Pending
Grant #231313
Food and gas
from Jadie Dixon to SE15 Community Fund •
£50.00 GBP
Pending
Grant #231308
£50.00 GBP
Pending
Grant #231304
Electric and gas
from C S to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #231299
£50.00 GBP
Pending
Invoice #231235
Page Total:£466.78 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.