Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Invoice #54031
food & beverage
grocery
£50.00 GBP
Paid
Invoice #51614
food & beverage
£50.00 GBP
Paid
Grant #37025
food & beverage
£49.57 GBP
Canceled
Reimbursement #33796
food & beverage
£50.00 GBP
Paid
Invoice #31372
food & beverage
£50.00 GBP
Paid
Reimbursement #29507
food & beverage
£50.00 GBP
Paid
Reimbursement #27940
food & beverage
£50.00 GBP
Paid
Reimbursement #22228
food & beverage
£34.83 GBP
Paid
Reimbursement #16423
food & beverage
£50.00 GBP
Paid
Invoice #16044
food & beverage
Collective balance
£0.00 GBP
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.