Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
Invoice #219353
Food and bills
from Mirabel Bih to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #218957
£50.00 GBP
Pending
Invoice #218887
£50.00 GBP
Pending
Invoice #218871
Gas bill
from GW to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #218835
Bills
from PV to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #218810
September 24 expenses
from NB to SE15 Community Fund •
£50.00 GBP
Pending
Reimbursement #218758
£50.00 GBP
Pending
Invoice #218747
Financial support
from Teni to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #218723
Electric bill
from AW to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #218584
Page Total:£500.00 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.