Expenses
Newest First
All expenses
All methods
All
All
£67.75 GBP
Paid
Reimbursement #16514
food & beverage
Shopping M. Morgan
from Julie Simpson to carlislechp •
£32.23 GBP
Paid
Reimbursement #16510
food & beverage
£9.18 GBP
Paid
Reimbursement #16506
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£5.00 GBP
Paid
Reimbursement #16427
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£113.60 GBP
Paid
Reimbursement #16426
food & beverage
Food
from Jeanette Kenny to carlislechp •
£17.22 GBP
Paid
Reimbursement #16382
food & beverage
£12.30 GBP
Paid
Reimbursement #16377
food & beverage
£28.21 GBP
Paid
Reimbursement #16376
food & beverage
£61.42 GBP
Paid
Reimbursement #16375
food & beverage
£54.50 GBP
Paid
Reimbursement #16374
food & beverage
Page Total:£401.41 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.