Expenses
Newest First
All expenses
All methods
All
All
£60.82 GBP
Paid
Reimbursement #24054
£18.43 GBP
Paid
Reimbursement #24044
£35.85 GBP
Paid
Reimbursement #24043
£13.98 GBP
Paid
Reimbursement #24039
£28.45 GBP
Paid
Reimbursement #24038
£10.41 GBP
Paid
Reimbursement #23985
Art supplies 5
from Mwenza to Summer Outdoor Event •
£28.88 GBP
Paid
Reimbursement #23975
Art supplies 4
from Mwenza to Summer Outdoor Event •
£28.88 GBP
Paid
Reimbursement #23974
Art supplies 3
from Mwenza to Summer Outdoor Event •
£14.44 GBP
Paid
Reimbursement #23973
Art supplies 2
from Mwenza to Summer Outdoor Event •
£31.64 GBP
Paid
Reimbursement #23972
Page Total:£271.78 GBP
Payment processor fees may apply.
Event 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.