Expenses


All expenses
All methods
All
All
£51.00 GBP
Paid
Invoice #58143
£36.00 GBP
Paid
Invoice #56928

by B H

£10.00 GBP
Paid
Invoice #56927

by J P

£56.00 GBP
Paid
Invoice #56791

by J P

£150.00 GBP
Paid
Invoice #52418
£95.88 GBP
Paid
Receipt #43912

by J P

£28.78 GBP
Paid
Receipt #41556

by J P

£10.00 GBP
Paid
Invoice #39296

by K H

£182.70 GBP
Paid
Receipt #39113

by Accountable

£42.00 GBP
Paid
Invoice #37903
Page Total:£662.36 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£2,203.35 GBP

Fiscal Host
Accountable

Tags

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.