Expenses
Newest First
All expenses
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All
£10.00 GBP
Paid
Reimbursement #15946
communications
£5.00 GBP
Paid
Reimbursement #15735
communications
£15.00 GBP
Paid
Reimbursement #15556
communications
Phone line
from Nashira Haston to Canonbury Mutual Aid •
£15.00 GBP
Paid
Invoice #15555
communications
£15.00 GBP
Paid
Reimbursement #15554
communications
£15.00 GBP
Paid
Reimbursement #15553
communications
£15.00 GBP
Paid
Reimbursement #15552
communications
£10.00 GBP
Paid
Reimbursement #15551
communications
Page Total:£100.00 GBP
Payment processor fees may apply.
Page of 1
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.