Expenses


All expenses
All methods
All
All
Receipt #26251

by Anna Retallack

£500.00 GBP
Pending
Invoice #26055

by Erica Lewis

£492.00 GBP
Pending
Receipt #25603
Invoice #25464

by Angie Kraft

£135.60 GBP
Pending
Receipt #25463
Receipt #25460
£18.25 GBP
Pending
Receipt #25435

by dorit schnieber

£109.12 GBP
Pending
Receipt #25362
£628.80 GBP
Pending
Receipt #25316
Page Total:£2,815.97 GBP

Payment processor fees may apply.

Page of 23
Collective balance
£383.80 GBP

Fiscal Host
Accountable

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.