Expenses
Newest First
All expenses
All methods
All
All
£126.00 GBP
Paid
Invoice #152373
£25.00 GBP
Paid
Invoice #152156
Bid Writing Role
from Kayleigh to Members Time •
£126.00 GBP
Paid
Invoice #151243
Finance platform
from Kat to Members Time •
£43.75 GBP
Paid
Invoice #151242
Shared voices facilitation
from Kat to Members Time •
£105.00 GBP
Paid
Invoice #151241
£105.00 GBP
Paid
Invoice #150671
Role payments
from Teresa Stallwood to Members Time •
£202.50 GBP
Paid
Invoice #150386
£15.50 GBP
Rejected
Invoice #150053
Role payments
from Jackie Redmond to Members Time •
£227.50 GBP
Paid
Invoice #150039
July meeting
from Irina Goncherenko to Members Time •
£25.00 GBP
Paid
Invoice #149602
Page Total:£1,001.25 GBP
Payment processor fees may apply.
Project 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.