Expenses
Newest First
All expenses
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All
£42.10 GBP
Error
Invoice #232566
£49.30 GBP
Paid
Invoice #220319
£49.50 GBP
Paid
Invoice #198797
£88.20 GBP
Error
Invoice #176506
£18.05 GBP
Paid
Reimbursement #166853
63.00
from john woodsmall to Cooperation Walthamstow •
£63.00 GBP
Paid
Invoice #154571
£63.10 GBP
Paid
Invoice #141869
£37.80 GBP
Error
Invoice #137428
storage bins
from Jess to Cooperation Walthamstow •
£40.00 GBP
Paid
Invoice #109773
Paper Bags
from Kitty-Rose to Cooperation Walthamstow •
£4.99 GBP
Pending
Reimbursement #76127
Page Total:£456.04 GBP
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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.