Expenses


All expenses
All methods
All
All
£9.05 GBP
Paid
Receipt #52619
transport
events

by Shiri Shalmy

£10.00 GBP
Paid
Receipt #52283

by Shiri Shalmy

£29.41 GBP
Paid
Receipt #52144
£28.41 GBP
Paid
Receipt #51619

by Shiri Shalmy

£13.80 GBP
Paid
Receipt #50781

by Shiri Shalmy

£17.57 GBP
Paid
Receipt #50340

by Shiri Shalmy

£10.00 GBP
Paid
Receipt #50339

by Shiri Shalmy

£10.00 GBP
Paid
Receipt #47596

by Shiri Shalmy

£17.94 GBP
Paid
Receipt #46835

by Lucy McFadzean

£100.00 GBP
Paid
Grant #45741
Page Total:£246.18 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£2,294.71 GBP

Fiscal Host
Accountable

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.