Expenses
Newest First
All expenses
All methods
All
All
TechAid Labels
from Cat Smith to Community TechAid •
£59.98 GBP
Paid
Reimbursement #45983
Webcams
from Jim Ottaway to Community TechAid •
£79.60 GBP
Paid
Reimbursement #45504
£6,625.00 GBP
Paid
Reimbursement #45358
rent
£56.30 GBP
Paid
Reimbursement #44995
£205.97 GBP
Paid
Reimbursement #44394
Transport June
from Justin Hughes to Community TechAid •
£538.16 GBP
Paid
Invoice #44100
Device parts
from Jim Ottaway to Community TechAid •
£151.79 GBP
Rejected
Reimbursement #43759
£189.39 GBP
Paid
Reimbursement #43309
Fund transfer
from Cat Smith to Community TechAid •
£500.00 GBP
Paid
Invoice #42634
£351.00 GBP
Paid
Invoice #41733
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.