Expenses
All expenses
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All
Taxi for launch event
by Kirsty Walker • 9/16/2020
£11.46 GBP
Pending
Receipt #25161
Transport of Packs
by Kirsty Walker • 9/15/2020
£16.42 GBP
Paid
Receipt #25120
Phone bill
by Shiri Shalmy • 9/14/2020
£10.00 GBP
Paid
Receipt #25070
Email service
by Shiri Shalmy • 8/29/2020
£5.36 GBP
Paid
Receipt #24316
Grocerices
by chantelle • 8/20/2020
£58.39 GBP
Paid
Receipt #23938
Petrol
by Kirsty Walker • 8/19/2020
£62.20 GBP
Paid
Receipt #23865
Phone bill
by Shiri Shalmy • 8/14/2020
£10.00 GBP
Paid
Receipt #23658
Printer and ink
by Kirsty Walker • 7/16/2020
£280.57 GBP
Paid
Receipt #22165
food safety certificate
by Suzanne Lewis • 7/15/2020
£12.00 GBP
Paid
Receipt #22110
Coop flyer printing
by Kirsty Walker • 7/9/2020
£29.00 GBP
Paid
Receipt #21803
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Collective balance
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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.
