Expenses
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All expenses
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Tubs for meals
from Carol Crowe to Food for the Forest •
£160.75 GBP
Paid
Reimbursement #101805
packaging
equipment
distribution
£89.67 GBP
Paid
Reimbursement #89903
packaging
£149.45 GBP
Paid
Reimbursement #75786
packaging
£10.19 GBP
Paid
Reimbursement #70373
£166.74 GBP
Paid
Reimbursement #65328
packaging
£188.34 GBP
Paid
Invoice #63711
packaging
£188.34 GBP
Paid
Reimbursement #61833
packaging
£212.33 GBP
Paid
Reimbursement #57741
packaging
£17.70 GBP
Paid
Reimbursement #50903
produce
£207.53 GBP
Paid
Reimbursement #50532
packaging
distribution
Page Total:£1,391.04 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.