Expenses
Newest First
All expenses
All methods
All
All
£900.00 GBP
Pending
Invoice #199650
£250.00 GBP
Rejected
Grant #199185
£225.00 GBP
Paid
Invoice #199112
cons_creative
£2,400.00 GBP
Paid
Invoice #198796
£300.00 GBP
Paid
Invoice #197945
cons_fund
£960.00 GBP
Paid
Invoice #196874
media
£150.00 GBP
Paid
Invoice #196248
content
£1,950.00 GBP
Paid
Invoice #195504
media
£476.13 GBP
Paid
Invoice #194339
teamtrain
£158.02 GBP
Paid
Invoice #194337
movetrain
Collective balance
Tags
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.