Expenses
Newest First
All expenses
All methods
All
All
Travelcosts
from Goofy to Fossil Free London •
£50.00 GBP
Paid
Reimbursement #166528
£52.28 GBP
Paid
Reimbursement #166074
£55.18 GBP
Paid
Reimbursement #166060
Travel
from Crocs to Fossil Free London •
£356.40 GBP
Paid
Reimbursement #166059
Travel from Cork
from Thady Trá to Fossil Free London •
£99.45 GBP
Paid
Reimbursement #165872
Travel
from Jenny Jaeger to Fossil Free London •
£241.00 GBP
Paid
Reimbursement #165805
Travel
from Morgan Zaremba to Fossil Free London •
£114.67 GBP
Paid
Reimbursement #165674
£108.00 GBP
Paid
Reimbursement #165662
Travel costs
from Billy Mosan to Fossil Free London •
£80.00 GBP
Paid
Reimbursement #165659
Travel
from Rozenn Hench to Fossil Free London •
£63.98 GBP
Paid
Reimbursement #165639
Page Total:£1,220.96 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.