Expenses
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All expenses
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Industry Panel: DRIIA
from Lillian Chan to DYNA LDN •
£100.00 GBP
Paid
Invoice #191136
£80.00 GBP
Paid
Invoice #191135
Songwriting Camp PLI
from Lillian Chan to DYNA LDN •
£56.00 GBP
Paid
Invoice #191134
Social Media Ad Campaign
from Lillian Chan to DYNA LDN •
£50.00 GBP
Paid
Invoice #188998
£50.00 GBP
Paid
Invoice #187917
£140.00 GBP
Paid
Invoice #183760
Team Coffee - Event Day
from Lillian Chan to DYNA LDN •
£9.60 GBP
Paid
Invoice #181762
Team Lunch Meeting
from Lillian Chan to DYNA LDN •
£49.84 GBP
Paid
Invoice #181759
DYNA LDN Admin Assistant
from Lillian Chan to DYNA LDN •
£60.00 GBP
Paid
Invoice #181545
£4.75 GBP
Paid
Invoice #177182
Page Total:£600.19 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.