Expenses
Newest First
All expenses
All methods
All
All
£193.50 GBP
Paid
Reimbursement #223735
£112.50 GBP
Paid
Reimbursement #223733
fruit
from Food & Solidarity to Food & Solidarity •
£181.50 GBP
Paid
Reimbursement #223732
£13.00 GBP
Paid
Reimbursement #221076
Printer
from Loena to Food & Solidarity •
£273.82 GBP
Paid
Reimbursement #220401
£34.03 GBP
Paid
Reimbursement #217224
Flyers
from Elgan to Food & Solidarity •
£45.00 GBP
Paid
Reimbursement #211281
Action Network
from Elgan to Food & Solidarity •
$10.00 USD
~ £7.98 GBP
Paid
Reimbursement #210546
Tomatoes
from Elgan to Food & Solidarity •
£39.00 GBP
Paid
Reimbursement #210347
£11.60 GBP
Paid
Reimbursement #210337
Page Total:~ £911.93 GBP
Payment processor fees may apply.
Organization 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.