Expenses
Newest First
All expenses
All methods
All
All
£6.31 GBP
Paid
Reimbursement #15255
food & beverage
£6.97 GBP
Paid
Reimbursement #15232
food & beverage
Shopping
from Kitty Booth-Clibborn to carlislechp •
£6.79 GBP
Paid
Reimbursement #15231
food & beverage
Shopping
from Freya Laverick to carlislechp •
£16.30 GBP
Paid
Reimbursement #15198
food & beverage
Shopping
from Kieron Graham to carlislechp •
£11.37 GBP
Paid
Reimbursement #15192
food & beverage
Shopping
from Kieron Graham to carlislechp •
£22.97 GBP
Paid
Reimbursement #15178
food & beverage
Shopping
from Kieron Graham to carlislechp •
£24.50 GBP
Paid
Reimbursement #15177
food & beverage
Shopping
from Kieron Graham to carlislechp •
£30.93 GBP
Paid
Reimbursement #15176
food & beverage
Shopping
from Karen Soars to carlislechp •
£17.18 GBP
Paid
Reimbursement #15156
food & beverage
Shopping
from Dan Abel to carlislechp •
£14.14 GBP
Paid
Reimbursement #15025
food & beverage
Page Total:£157.46 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.