Expenses
Newest First
All expenses
All methods
All
All
£10.10 GBP
Paid
Reimbursement #16218
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£74.44 GBP
Paid
Reimbursement #16216
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£132.45 GBP
Paid
Reimbursement #16092
food & beverage
£5.80 GBP
Paid
Reimbursement #16078
food & beverage
£21.42 GBP
Paid
Reimbursement #16061
food & beverage
£87.59 GBP
Paid
Reimbursement #16060
food & beverage
£32.35 GBP
Paid
Reimbursement #16057
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£92.15 GBP
Paid
Reimbursement #16050
food & beverage
communications
£14.62 GBP
Paid
Reimbursement #16036
food & beverage
£3.79 GBP
Paid
Reimbursement #16017
food & beverage
Page Total:£474.71 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.