Expenses
Newest First
All expenses
All methods
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All
Captain armbands
from um to Dalston Solidarity Cafe •
£7.50 GBP
Paid
Reimbursement #193848
cafe bits
from seosamh to Dalston Solidarity Cafe •
£15.00 GBP
Paid
Reimbursement #192238
£20.00 GBP
Paid
Reimbursement #188416
vegetables cafe
from Switch to Dalston Solidarity Cafe •
£25.00 GBP
Paid
Reimbursement #188327
tools and food
from um to Dalston Solidarity Cafe •
£17.50 GBP
Paid
Reimbursement #187289
cafe food
from seosamh to Dalston Solidarity Cafe •
£23.00 GBP
Paid
Reimbursement #187219
leek
from um to Dalston Solidarity Cafe •
£5.49 GBP
Paid
Reimbursement #182396
stock
from um to Dalston Solidarity Cafe •
£6.77 GBP
Paid
Reimbursement #182395
£2.99 GBP
Paid
Reimbursement #182394
£20.00 GBP
Paid
Reimbursement #182319
Page Total:£143.25 GBP
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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.