Expenses
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All expenses
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All
Marietta shopping
from Hannah McGeoghegan’ to carlislechp •
£1.99 GBP
Paid
Reimbursement #15877
food & beverage
£12.58 GBP
Paid
Reimbursement #15876
food & beverage
£47.84 GBP
Paid
Reimbursement #15871
food & beverage
Receipt
from Julie Simpson to carlislechp •
£10.55 GBP
Paid
Reimbursement #15862
food & beverage
£21.60 GBP
Paid
Reimbursement #15854
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£115.37 GBP
Paid
Reimbursement #15816
food & beverage
£28.91 GBP
Paid
Reimbursement #15795
food & beverage
£29.04 GBP
Paid
Reimbursement #15791
food & beverage
Shopping for Gilda
from Freya Laverick to carlislechp •
£33.30 GBP
Paid
Reimbursement #15790
food & beverage
£156.58 GBP
Paid
Reimbursement #15774
food & beverage
Page Total:£457.76 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.