Expenses
Newest First
All expenses
All methods
All
All
£8.91 GBP
Paid
Reimbursement #20348
food & beverage
£10.86 GBP
Paid
Reimbursement #17682
food & beverage
£16.16 GBP
Paid
Reimbursement #17653
food & beverage
£33.67 GBP
Paid
Reimbursement #17626
food & beverage
£11.05 GBP
Paid
Reimbursement #17430
food & beverage
£25.89 GBP
Paid
Reimbursement #17312
food & beverage
£6.90 GBP
Paid
Reimbursement #17295
food & beverage
£22.31 GBP
Paid
Reimbursement #17029
food & beverage
£23.40 GBP
Paid
Reimbursement #16993
food & beverage
£2.00 GBP
Paid
Reimbursement #16961
food & beverage
Page Total:£161.15 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.