Expenses


All expenses
All methods
All
All

by Aaron Monk

£250.00 GBP
Pending
Receipt #53045
£248.94 GBP
Paid
Receipt #52788
£250.00 GBP
Pending
Grant #52729
£92.36 GBP
Paid
Receipt #52665
£92.36 GBP
Rejected
Grant #52661
Receipt #52487
£157.64 GBP
Paid
Receipt #52088

by Virginia Farrow-Jones

£250.00 GBP
Pending
Invoice #52068
£250.00 GBP
Paid
Receipt #52063
Page Total:£2,046.91 GBP

Payment processor fees may apply.

Page of 13
Collective balance
£4,713.94 GBP

Fiscal Host
Accountable

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.