Expenses
Newest First
All expenses
All methods
All
All
Uber for keyboards
from T4Tunes to First Timers Fest •
£46.59 GBP
Paid
Reimbursement #219369
Gaza donation
from Incognito to First Timers Fest •
£261.00 GBP
Paid
Reimbursement #214054
£23.92 GBP
Paid
Reimbursement #201529
Ubers FTF
from Kloé Mcloughlin to First Timers Fest •
£19.60 GBP
Paid
Reimbursement #201524
£30.84 GBP
Paid
Reimbursement #201519
£21.99 GBP
Paid
Reimbursement #201516
Soundworker
from Dee to First Timers Fest •
£182.00 GBP
Paid
Reimbursement #201405
Lanyards
from Dee to First Timers Fest •
£11.99 GBP
Paid
Reimbursement #198572
Drum Workshop
from Phoebe Cross to First Timers Fest •
£120.00 GBP
Paid
Invoice #198120
£49.57 GBP
Paid
Reimbursement #196454
Page Total:£767.50 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.