Expenses


All expenses
All methods
All
All
£65.10 GBP
Paid
Invoice #33161
£49.99 GBP
Pending
Receipt #29339
Receipt #27393
£644.40 GBP
Pending
Receipt #26274
Receipt #26251

by Anna RetallackOctober 07, 2020

£500.00 GBP
Pending
Invoice #26055

by Erica LewisSeptember 28, 2020

£492.00 GBP
Pending
Receipt #25603
Invoice #25464

by Angie KraftSeptember 23, 2020

£135.60 GBP
Pending
Receipt #25463
Page Total:£3,178.79 GBP

Payment processor fees may apply.

Page of 23
Collective balance
£874.52 GBP

Fiscal Host
The Social Change Nest

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.