Expenses
Newest First
All expenses
All methods
All
All
£418.83 GBP
Paid
Reimbursement #40382
packaging
produce
£248.28 GBP
Paid
Reimbursement #38946
packaging
£108.88 GBP
Paid
Reimbursement #38431
packaging
produce
£235.86 GBP
Paid
Reimbursement #35721
packaging
produce
£99.86 GBP
Paid
Reimbursement #35625
packaging
£124.56 GBP
Paid
Reimbursement #33605
packaging
£148.98 GBP
Paid
Reimbursement #31883
packaging
labels
£183.14 GBP
Paid
Reimbursement #30100
packaging
£136.98 GBP
Paid
Reimbursement #26933
packaging
£170.70 GBP
Paid
Reimbursement #26226
packaging
labels
Page Total:£1,876.07 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.