Expenses
Newest First
All expenses
All methods
All
All
Travel
from Berenike to Fossil Free London •
£153.71 GBP
Paid
Reimbursement #169947
travel expenses
from Mikki to Fossil Free London •
£52.32 GBP
Paid
Reimbursement #169757
Travel
from Peter Jamin to Fossil Free London •
£41.00 GBP
Paid
Reimbursement #169514
£392.00 GBP
Paid
Reimbursement #169394
Travel
from Michal Rom to Fossil Free London •
£82.50 GBP
Paid
Reimbursement #169160
Travel
from diip diip to Fossil Free London •
£141.00 GBP
Paid
Reimbursement #169137
Travel
from Bram to Fossil Free London •
£122.62 GBP
Paid
Reimbursement #169016
£73.21 GBP
Paid
Reimbursement #167162
Travel
from Ekdahl to Fossil Free London •
£152.00 GBP
Paid
Reimbursement #166745
Travel
from Rona Mat to Fossil Free London •
£72.00 GBP
Paid
Reimbursement #166661
Page Total:£1,282.36 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.