Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Canceled
Grant #127673
£30.00 GBP
Canceled
Grant #121198
£30.00 GBP
Canceled
Grant #120298
£30.00 GBP
Canceled
Grant #118823
£30.00 GBP
Canceled
Grant #116965
£30.00 GBP
Canceled
Grant #116752
£30.00 GBP
Canceled
Grant #115901
£30.00 GBP
Canceled
Invoice #115682
Utilities & Food
from shaun to Brent Solidarity Fund •
£30.00 GBP
Canceled
Grant #115192
Solidarity Fund
from Richard to Brent Solidarity Fund •
£30.00 GBP
Paid
Grant #113697
Page Total:£320.00 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
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.