Expenses
Newest First
All expenses
All methods
All
All
Laminator
from Amy to Feathers Up •
£20.00 GBP
Paid
Invoice #177620
Transport
from Amy to Feathers Up •
£65.00 GBP
Paid
Invoice #176812
Standard DBS CHECK
from Amy to Feathers Up •
£20.00 GBP
Paid
Grant #170935
£50.00 GBP
Paid
Grant #164000
Creating a Puppet
from Amy to Feathers Up •
£20.00 GBP
Paid
Grant #161418
Ink and A4 paper for printer
from Amy to Feathers Up •
£40.00 GBP
Paid
Invoice #156093
Printer
from Amy to Feathers Up •
£40.00 GBP
Paid
Invoice #151385
Stationery
from Amy to Feathers Up •
£40.00 GBP
Paid
Grant #143011
Laptop
from Amy to Feathers Up •
£300.00 GBP
Paid
Grant #115818
Page Total:£595.00 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.