Expenses


All expenses
All methods
All
All

by Kirsty WalkerJune 03, 2021

£10.10 GBP
Paid
Receipt #42216

by Kirsty WalkerJune 03, 2021

£10.00 GBP
Pending
Receipt #42215
£112.25 GBP
Paid
Receipt #41954

by estelleMay 27, 2021

£49.00 GBP
Rejected
Invoice #41584
£500.00 GBP
Paid
Invoice #41549
£86.93 GBP
Paid
Receipt #40951
£98.99 GBP
Paid
Receipt #40950
£23.20 GBP
Paid
Receipt #40947

by Shiri ShalmyMay 11, 2021

£10.00 GBP
Paid
Receipt #40498

by Kirsty WalkerMay 11, 2021

£409.16 GBP
Paid
Receipt #40494
Page Total:£1,309.63 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£2,419.47 GBP

Fiscal Host
Accountable

Tags

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.