Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Reimbursement #125535
Petrol / Facilitation
from Erika to Wider Horizons •
£100.00 GBP
Paid
Invoice #124583
£3,000.00 GBP
Paid
Invoice #124291
£4,500.00 GBP
Rejected
Invoice #124179
Mileage+Bonus
from Josh Coleman to Wider Horizons •
£59.20 GBP
Paid
Invoice #123967
£100.00 GBP
Paid
Invoice #123836
£50.00 GBP
Paid
Invoice #123661
£130.00 GBP
Paid
Invoice #123531
Winter Warmer Snacks
from Zofia Page to Wider Horizons •
£111.00 GBP
Paid
Invoice #123161
Travel
from Claira to Wider Horizons •
£50.00 GBP
Paid
Invoice #122974
Page Total:£8,150.20 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.