Expenses


All expenses
All methods
All
All
£101.92 GBP
Paid
Receipt #25057
supplies & materials
Receipt #24610
supplies & materials
£270.00 GBP
Paid
Receipt #24308
supplies & materials
communications
design
Receipt #24183
design
supplies & materials
communications
£26.11 GBP
Paid
Receipt #22564
supplies & materials
communications
£77.52 GBP
Paid
Receipt #21412
supplies & materials
£309.60 GBP
Paid
Invoice #14961
supplies & materials
Receipt #14576
supplies & materials
Receipt #14575
supplies & materials
£93.00 GBP
Pending
Receipt #14156
supplies & materials
Page Total:£2,063.51 GBP

Payment processor fees may apply.

Page of 1
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.