Expenses
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All expenses
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Food shop
from Samiya to Byker Mutual Aid •
£22.15 GBP
Paid
Reimbursement #151872
Emergency shop
from Silvie Fisch to Byker Mutual Aid •
£34.10 GBP
Paid
Reimbursement #150236
Food handout
from Silvie Fisch to Byker Mutual Aid •
£22.45 GBP
Paid
Reimbursement #146095
Emergency food
from Silvie Fisch to Byker Mutual Aid •
£24.41 GBP
Paid
Reimbursement #143791
£61.25 GBP
Paid
Reimbursement #143077
£61.25 GBP
Paid
Reimbursement #143076
Energy topup
from Samiya to Byker Mutual Aid •
£20.00 GBP
Paid
Reimbursement #139375
Energy topup
from Silvie Fisch to Byker Mutual Aid •
£20.00 GBP
Paid
Reimbursement #135403
Electricity payment
from Samiya to Byker Mutual Aid •
£10.00 GBP
Paid
Reimbursement #135391
Electric payment
from Samiya to Byker Mutual Aid •
£10.00 GBP
Paid
Reimbursement #135390
Page Total:£285.61 GBP
Payment processor fees may apply.
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.