Expenses
Newest First
All expenses
All methods
All
All
Shopping
from Maureen Douglass to Marple Mutual Aid •
£4.48 GBP
Paid
Reimbursement #34620
Shopping
from Anne Frazer to Marple Mutual Aid •
£10.65 GBP
Paid
Reimbursement #34297
Shopping Asda
from Ann Lally to Marple Mutual Aid •
£3.71 GBP
Paid
Reimbursement #33854
food & beverage
£9.15 GBP
Paid
Reimbursement #33812
Shopping
from Sally Morris to Marple Mutual Aid •
£23.29 GBP
Paid
Reimbursement #32637
food & beverage
£6.33 GBP
Paid
Reimbursement #32023
Shopping
from Sue Palmer to Marple Mutual Aid •
£10.51 GBP
Paid
Reimbursement #31596
£18.48 GBP
Paid
Reimbursement #30358
Haughton 92 Woodville
from Boyd Black to Marple Mutual Aid •
£14.47 GBP
Paid
Reimbursement #30184
£284.00 GBP
Paid
Reimbursement #30035
Page Total:£385.07 GBP
Payment processor fees may apply.
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.