Expenses
Newest First
All expenses
All methods
All
All
£12.74 GBP
Paid
Reimbursement #15427
food & beverage
£12.81 GBP
Paid
Reimbursement #15424
food & beverage
Mr Adams shopping
from Kieron Graham to carlislechp •
£70.75 GBP
Paid
Reimbursement #15423
food & beverage
£97.00 GBP
Paid
Invoice #15415
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£52.26 GBP
Paid
Reimbursement #15400
food & beverage
£22.84 GBP
Paid
Reimbursement #15366
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£83.32 GBP
Paid
Reimbursement #15332
food & beverage
Groceries
from Jibran Malik to carlislechp •
£12.95 GBP
Paid
Reimbursement #15289
food & beverage
Grocery receipt
from Mari Pearce to carlislechp •
£50.26 GBP
Paid
Reimbursement #15261
food & beverage
Receipt for groceries
from Mari Pearce to carlislechp •
£50.26 GBP
Rejected
Reimbursement #15259
food & beverage
Page Total:£465.19 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.