Expenses
Newest First
All expenses
All methods
All
All
Equipment
from Amy to Feathers Up •
£60.00 GBP
Paid
Invoice #230367
Office expense
from Amy to Feathers Up •
£70.00 GBP
Paid
Invoice #227422
Counsellors fee
from Amy to Feathers Up •
£170.00 GBP
Paid
Invoice #227180
Event hire and equipment
from Amy to Feathers Up •
£90.00 GBP
Paid
Invoice #226213
Equipment expenses
from Amy to Feathers Up •
£300.00 GBP
Paid
Invoice #225450
Speaker adaptor kit
from Amy to Feathers Up •
£20.00 GBP
Paid
Invoice #224496
Office supplies
from Amy to Feathers Up •
£90.00 GBP
Paid
Invoice #223755
Counsellors fee
from Amy to Feathers Up •
£100.00 GBP
Paid
Invoice #221814
Venue hire
from Amy to Feathers Up •
£200.00 GBP
Paid
Invoice #221283
Printer ink
from Amy to Feathers Up •
£40.00 GBP
Paid
Invoice #221030
Page Total:£1,140.00 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.