Expenses
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All expenses
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Hi
from Teed to Arthur's Hill Solidarity Fund •
£30.00 GBP
Rejected
Invoice #191690
£30.00 GBP
Paid
Reimbursement #191626
Gas bill
from K D to Arthur's Hill Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #191613
Gas bill
from K D to Arthur's Hill Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #190419
Sarah k
from Amy to Arthur's Hill Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #189923
Hi
from lSMAIL to Arthur's Hill Solidarity Fund •
£30.00 GBP
Rejected
Invoice #189190
Hi
from Maher alenzi to Arthur's Hill Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #188019
£30.00 GBP
Rejected
Invoice #187364
£30.00 GBP
Rejected
Reimbursement #186884
£30.00 GBP
Paid
Reimbursement #186865
Page Total:£300.00 GBP
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Collective balance
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.