Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
Grant #221793
Software
from Temitope Obalade to SE15 Community Fund •
£50.00 GBP
Pending
Grant #221701
Food and bills
from F Owolabi to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #221122
Food
from EH to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #220927
Electricity
from Eliane to SE15 Community Fund •
£30.00 GBP
Pending
Invoice #220398
£50.00 GBP
Pending
Grant #220232
Electricity
from EH to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #219959
£50.00 GBP
Pending
Invoice #219792
£50.00 GBP
Pending
Invoice #219690
£50.00 GBP
Pending
Invoice #219559
Page Total:£480.00 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.