Expenses
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£16.55 GBP
Paid
Invoice #17927
food & beverage
£8.65 GBP
Paid
Invoice #17510
food & beverage
£10.36 GBP
Paid
Invoice #17509
food & beverage
£13.32 GBP
Paid
Invoice #17508
food & beverage
£55.60 GBP
Paid
Reimbursement #17168
food & beverage
£67.76 GBP
Paid
Reimbursement #17167
food & beverage
£17.23 GBP
Paid
Reimbursement #17166
food & beverage
£24.92 GBP
Paid
Reimbursement #17089
food & beverage
£28.34 GBP
Paid
Reimbursement #16876
food & beverage
£15.87 GBP
Paid
Reimbursement #16501
food & beverage
Page Total:£258.60 GBP
Payment processor fees may apply.
Collective balance
Tags
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.