Expenses
Newest First
All expenses
All methods
All
All
€200.00 EUR
~ £168.95 GBP
Pending
Grant #208058
supplies from Booker
from Oakish to Ann Docwra Grant •
£140.00 GBP
Paid
Reimbursement #206847
Nisbets order
from Fennel to Ann Docwra Grant •
£124.50 GBP
Paid
Reimbursement #206603
wholefoods order
from Fennel to Ann Docwra Grant •
£288.23 GBP
Paid
Reimbursement #206133
£246.70 GBP
Paid
Reimbursement #205962
Bookers run 1/6/24
from LA to Ann Docwra Grant •
£211.74 GBP
Paid
Reimbursement #205333
supplies from Booker
from Oakish to Ann Docwra Grant •
£318.54 GBP
Paid
Reimbursement #204476
herbs n spices
from Fennel to Ann Docwra Grant •
£90.92 GBP
Paid
Reimbursement #202613
food bits
from Fennel to Ann Docwra Grant •
£117.89 GBP
Paid
Reimbursement #202612
kitchen equipment
from Fennel to Ann Docwra Grant •
£249.40 GBP
Paid
Reimbursement #202457
Page Total:~ £1,956.87 GBP
Payment processor fees may apply.
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Project 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.