Expenses


All expenses
All methods
All
All
£800.00 GBP
Pending
Invoice #46766

by Tom SchloegelAugust 02, 2021

£600.00 GBP
Approved
Invoice #46736

by Tom SchloegelJuly 02, 2021

£600.00 GBP
Paid
Invoice #44409

by Tom SchloegelJuly 02, 2021

£600.00 GBP
Paid
Invoice #44407

by Tom SchloegelMay 30, 2021

£1.00 GBP
Paid
Invoice #41723
Page Total:£2,601.00 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£9,474.05 GBP

Fiscal Host
The Schumacher Institute

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.