Expenses
Newest First
All expenses
All methods
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All
phones
from L'Oreal to Transgender Action Block •
£157.99 GBP
Paid
Reimbursement #138818
£500.00 GBP
Paid
Invoice #137512
Group travel
from S to Transgender Action Block •
£60.00 GBP
Paid
Reimbursement #136989
£64.00 GBP
Paid
Reimbursement #136153
Travel from March
from S to Transgender Action Block •
£30.00 GBP
Paid
Reimbursement #135170
Megaphone
from S to Transgender Action Block •
£54.95 GBP
Paid
Reimbursement #135167
Travel
from S to Transgender Action Block •
£27.80 GBP
Paid
Reimbursement #135166
travel
from Krull to Transgender Action Block •
£20.00 GBP
Paid
Invoice #133331
travel
from Krull to Transgender Action Block •
£40.00 GBP
Paid
Invoice #129593
Travel
from S to Transgender Action Block •
£35.29 GBP
Paid
Reimbursement #126063
Page Total:£990.03 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.