Expenses


All expenses
All methods
All
All

by Megan MontibertJuly 25, 2021

£507.12 GBP
Paid
Receipt #46045

by Megan MontibertJuly 16, 2021

£507.83 GBP
Paid
Receipt #45530

by Megan MontibertJuly 07, 2021

£508.09 GBP
Paid
Receipt #44864

by Megan MontibertJune 25, 2021

£502.14 GBP
Paid
Receipt #43774

by Megan MontibertJune 17, 2021

£531.22 GBP
Paid
Receipt #43239

by Megan MontibertJune 09, 2021

£510.25 GBP
Paid
Receipt #42645

by Megan MontibertJune 03, 2021

£739.39 GBP
Paid
Receipt #42198

by Megan MontibertMay 23, 2021

£739.12 GBP
Paid
Receipt #41254

by Megan MontibertMay 05, 2021

£1,023.00 GBP
Paid
Receipt #39995

by Megan MontibertApril 25, 2021

£514.20 GBP
Paid
Receipt #39112
Page Total:£6,082.36 GBP

Payment processor fees may apply.

Page of 10
Collective balance
£329.57 GBP

Fiscal Host
Accountable

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.