Expenses
Newest First
All expenses
All methods
All
All
£10.29 GBP
Paid
Unclassified #17683
other
£38.94 GBP
Paid
Reimbursement #17222
other
£19.90 GBP
Paid
Reimbursement #17220
other
£7.80 GBP
Paid
Reimbursement #16670
other
£32.95 GBP
Paid
Reimbursement #16383
other
£23.85 GBP
Paid
Reimbursement #16268
other
£3.65 GBP
Paid
Reimbursement #16267
other
£20.20 GBP
Paid
Reimbursement #16266
other
£28.96 GBP
Paid
Reimbursement #16265
other
£14.35 GBP
Paid
Reimbursement #16264
other
Collective balance
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.