Expenses
Newest First
All expenses
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All
Food shopping
from Sarah occleston to carlislechp •
£40.79 GBP
Paid
Reimbursement #15582
food & beverage
Shopping
from ALISON BLAIR to carlislechp •
£72.78 GBP
Paid
Reimbursement #15581
food & beverage
£57.02 GBP
Paid
Reimbursement #15566
food & beverage
Shopping
from Ray Cassidy to carlislechp •
£50.58 GBP
Paid
Reimbursement #15563
food & beverage
£32.56 GBP
Paid
Reimbursement #15562
food & beverage
£42.08 GBP
Paid
Reimbursement #15561
food & beverage
£2.20 GBP
Paid
Reimbursement #15559
food & beverage
Shopping
from Kieron Graham to carlislechp •
£76.85 GBP
Paid
Reimbursement #15545
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£50.63 GBP
Paid
Reimbursement #15531
food & beverage
Groceries
from Jibran Malik to carlislechp •
£29.16 GBP
Paid
Reimbursement #15517
food & beverage
Page Total:£454.65 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.