Expenses
Newest First
All expenses
All methods
All
All
Travel expenses
from Alison David to Wider Horizons •
£50.00 GBP
Paid
Reimbursement #189299
£40.00 GBP
Paid
Invoice #188596
Gas
from Carolyn Wade to Wider Horizons •
£47.26 GBP
Paid
Reimbursement #187301
£300.00 GBP
Rejected
Invoice #187103
Live music
from Jonathan O'donnell to Wider Horizons •
£100.00 GBP
Paid
Invoice #186856
Petrol Expense
from Gurjeet Singh to Wider Horizons •
£40.00 GBP
Paid
Invoice #186522
£134.00 GBP
Rejected
Invoice #182841
£15.60 GBP
Paid
Invoice #164513
Workshop
from Sharan Kaur to Wider Horizons •
£65.00 GBP
Paid
Invoice #162533
Fire Keeping
from Ben to Wider Horizons •
£50.00 GBP
Rejected
Invoice #160841
Page Total:£841.86 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.