Expenses


All expenses
All methods
All
All

by knoflook

£370.50 GBP
Paid
Invoice #51897

by knoflook

£45.00 GBP
Paid
Invoice #49749
£72.00 GBP
Paid
Invoice #49554
go-abra
£108.00 GBP
Paid
Invoice #49538
go-abra

by knoflook

£63.00 GBP
Paid
Invoice #49263
go-abra
£144.00 GBP
Paid
Invoice #48756

by Josef

£426.00 GBP
Paid
Invoice #47985
£198.00 GBP
Paid
Invoice #47497
packaging
£171.00 GBP
Paid
Invoice #47391
go-abra
Invoice #46862
packaging
monitoring
Page Total:£1,669.50 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£3,006.50 GBP

Fiscal Host
The Co-operative Cloud

Expense policies
We'll pay out expenses as we see them coming in. This has been manageable for us so far.

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.