Expenses
Newest First
All expenses
All methods
All
All
Staff pay
from Ivie Bartlett to Black Trans Foundation •
£144.00 GBP
Paid
Invoice #32603
Staff Pay
from Jolliff Seville to Black Trans Foundation •
£162.00 GBP
Paid
Invoice #32601
£139.50 GBP
Paid
Invoice #31465
Staff pay
from Ivie Bartlett to Black Trans Foundation •
£129.00 GBP
Paid
Invoice #31463
£81.00 GBP
Paid
Invoice #31459
Staff Pay
from Ivie Bartlett to Black Trans Foundation •
£189.00 GBP
Paid
Invoice #30489
£234.00 GBP
Paid
Invoice #30472
£81.00 GBP
Paid
Invoice #30469
£63.00 GBP
Paid
Invoice #30466
Staff pay
from Jolliff Seville to Black Trans Foundation •
£180.00 GBP
Paid
Invoice #30181
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.