Expenses
Newest First
All expenses
All methods
All
All
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
£30.00 GBP
Paid
Reimbursement #129316
£30.00 GBP
Paid
Invoice #129135
Hi
from Maher alenzi to Elswick Solidarity Fund •
£38.66 GBP
Rejected
Reimbursement #127739
Hi
from Maher alenzi to Elswick Solidarity Fund •
£30.00 GBP
Rejected
Reimbursement #127737
Hi
from Fajar Alanezi to Elswick Solidarity Fund •
£38.66 GBP
Rejected
Reimbursement #127736
PHello
from Fajar Alanezi to Elswick Solidarity Fund •
£30.00 GBP
Paid
Reimbursement #127735
Page Total:£362.32 GBP
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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.