Expenses
Newest First
All expenses
All methods
All
All
£23.09 GBP
Paid
Reimbursement #20642
food & beverage
Food shopping
from Beth Furneaux to carlislechp •
£16.89 GBP
Paid
Reimbursement #18291
food & beverage
£26.75 GBP
Paid
Reimbursement #18246
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£98.80 GBP
Paid
Reimbursement #18045
food & beverage
Shopping for foodhub
from Alan brown to carlislechp •
£86.57 GBP
Paid
Reimbursement #18015
food & beverage
£19.51 GBP
Paid
Reimbursement #17859
food & beverage
School lunch supplies
from Alan brown to carlislechp •
£86.40 GBP
Paid
Reimbursement #17832
food & beverage
£19.00 GBP
Paid
Reimbursement #17806
food & beverage
£17.41 GBP
Paid
Reimbursement #17785
food & beverage
£62.50 GBP
Paid
Reimbursement #17782
food & beverage
Page Total:£456.92 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.