Expenses
Newest First
All expenses
All methods
All
All
£349.91 GBP
Paid
Reimbursement #228034
£241.45 GBP
Paid
Reimbursement #227918
CEO's income
from [email protected] to Black Europeans •
£1,083.00 GBP
Paid
Invoice #225232
CEO's income
from [email protected] to Black Europeans •
£1,083.00 GBP
Paid
Invoice #221105
£250.00 GBP
Paid
Invoice #218350
CEO's income
from [email protected] to Black Europeans •
£1,083.00 GBP
Paid
Invoice #216892
CEO's expenses
from ake achi to Black Europeans •
£7,581.00 GBP
Paid
Invoice #210579
Common ground project- Trip to Brussels
from MIGRANTS AT WORK LTD to Black Europeans •
£936.85 GBP
Paid
Reimbursement #210221
CEO's income
from [email protected] to Black Europeans •
£1,083.00 GBP
Paid
Invoice #208177
£2,275.00 GBP
Paid
Invoice #205851
Page Total:£15,966.21 GBP
Payment processor fees may apply.
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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.