Expenses
Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Reimbursement #164202
Hi
from Fajar Alanezi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #159766
Hi
from Malia alshammary to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #159757
Hi
from Malia alshammary to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #159756
Hi
from Nayef alanzi to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #159754
Hi
from Maher alenzi to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #159749
£30.00 GBP
Paid
Reimbursement #158253
£30.00 GBP
Paid
Reimbursement #158252
Hi
from Fajar Alanezi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #156588
Bill
from Andrea blackett to Elswick Solidarity Fund •
£30.00 GBP
Paid
Invoice #154146
Page Total:£300.00 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.