Expenses
Newest First
All expenses
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All
All
Shopping Dawn Birkett
from Ivy Moore to carlislechp •
£10.29 GBP
Paid
Unclassified #17683
other
7 Ashness Drive
from Liz Walsh to carlislechp •
£38.94 GBP
Paid
Reimbursement #17222
other
21 Lakeview
from Liz Walsh to carlislechp •
£19.90 GBP
Paid
Reimbursement #17220
other
Gary Walker
from Ivy Moore to carlislechp •
£7.80 GBP
Paid
Reimbursement #16670
other
£32.95 GBP
Paid
Reimbursement #16383
other
St Joseph’s Gardens
from Liz Walsh to carlislechp •
£23.85 GBP
Paid
Reimbursement #16268
other
21 Thirlmere Street
from Liz Walsh to carlislechp •
£3.65 GBP
Paid
Reimbursement #16267
other
287 Blackwell Road
from Liz Walsh to carlislechp •
£20.20 GBP
Paid
Reimbursement #16266
other
Cole I’ll Street
from Liz Walsh to carlislechp •
£28.96 GBP
Paid
Reimbursement #16265
other
20 Mardale Road
from Liz Walsh to carlislechp •
£14.35 GBP
Paid
Reimbursement #16264
other
Page Total:£200.89 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.