Expenses
Newest First
All expenses
All methods
All
All
£30.00 GBP
Paid
Reimbursement #137162
Hello
from Nayef alanzi to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #136187
Hi
from Fajar Alanezi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #134684
Electric
from Lee to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #134237
Monzo
from Hoda to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #134204
Hi
from Fajer alanezi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #132572
Bill
from Shiva Heydari to Elswick Solidarity Fund •
£75.00 GBP
Rejected
Reimbursement #131307
Food
from Amjid mahmood to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #129616
Hlooo
from Darya saeed to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #129550
Food
from Lee to Elswick Solidarity Fund •
£30.00 GBP
Paid
Invoice #129317
Page Total:£345.00 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.