Expenses
Newest First
All expenses
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All
21 Thirlmere Street
from Liz Walsh to carlislechp •
£8.35 GBP
Paid
Reimbursement #16263
other
21 Thirlmere Road
from Liz Walsh to carlislechp •
£10.98 GBP
Paid
Reimbursement #16262
other
24 st Joseph’s Garden
from Liz Walsh to carlislechp •
£23.85 GBP
Rejected
Reimbursement #15575
other
287 Blackwell Road
from Liz Walsh to carlislechp •
£20.20 GBP
Rejected
Reimbursement #15574
other
Thirlmere Street
from Liz Walsh to carlislechp •
£3.65 GBP
Rejected
Reimbursement #15572
other
Food shopping
from Liz Walsh to carlislechp •
£28.96 GBP
Rejected
Reimbursement #15571
other
meds
from Alex to carlislechp •
£4.29 GBP
Paid
Reimbursement #15494
other
Prescription
from Deborah Earl to carlislechp •
£9.00 GBP
Paid
Reimbursement #15007
other
Page Total:£109.28 GBP
Payment processor fees may apply.
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.