Expenses
All expenses
All methods
All
All
All
Food shop
by ben-taylor3 • 10/9/2020
£22.72 GBP
Rejected
Receipt #26199
Food bank shop - Heads2together
by ben-taylor3 • 10/9/2020
£106.39 GBP
Paid
Receipt #26198
Food bank shop - SDA Church
by ben-taylor3 • 10/9/2020
£59.23 GBP
Paid
Receipt #26197
Leaflets
by ben-taylor3 • 8/18/2020
£226.85 GBP
Paid
Receipt #23842
Food
by ben-taylor3 • 7/25/2020
£13.95 GBP
Pending
Receipt #22559
Onetin Bins
by ben-taylor3 • 7/25/2020
£537.60 GBP
Paid
Receipt #22558
Food shops
by ben-taylor3 • 6/15/2020
£19.14 GBP
Paid
Receipt #20293
Branded foodbank donation bins
by ben-taylor3 • 6/15/2020
£584.94 GBP
Paid
Receipt #20292
Rent
by heath-banda • 6/7/2020
£60.00 GBP
Rejected
Invoice #19792
rent food and electricity
by heath-george-banda • 5/19/2020
£50.00 GBP
Rejected
Invoice #18616
Collective balance
Tags
FAQ's
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.
