Expenses
Newest First
All expenses
All methods
All
All
£300.00 GBP
Rejected
Grant #32559
invasive
fire ants
amphibians
mitigation
+ 1 more
Page Total:£300.00 GBP
Payment processor fees may apply.
Page of 1
Collective balance
Tags
ethology
research
animal monitoring
cognition
personality traits
project
molluscs
herpetofauna
evolution of the mind
mollusques
éthologie
behavioural neuroscience
mouse models
episodic-like memory
cephalopods
learning
mental time travel
fire ants
observational spatial memory
undergraduate research
theoreticalecology
sentience
stress
amphibians
importedbooks
corvid
neuroscience
mitigation
invasive
mathematicalecology
Untagged
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.