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
£207.53 GBP
Paid
Reimbursement #50532
packaging
distribution
£296.18 GBP
Paid
Reimbursement #22725
distribution
£32.78 GBP
Paid
Reimbursement #22077
distribution
Printer Ink
from Lisa Dang to Food for the Forest •
£9.34 GBP
Paid
Reimbursement #19998
distribution
£30.28 GBP
Paid
Reimbursement #19997
distribution
Page Total:£736.86 GBP
Payment processor fees may apply.
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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.