Expenses
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All expenses
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All
£21.46 GBP
Pending
Reimbursement #177219
Hi vis
from Nat to Hackney Cop Watch •
£26.99 GBP
Paid
Reimbursement #175799
Bust cards
from Felix to Hackney Cop Watch •
£25.00 GBP
Paid
Reimbursement #171696
Paint and craft
from Incognito to Hackney Cop Watch •
£37.57 GBP
Paid
Reimbursement #170684
Transport
from Sabrina to Hackney Cop Watch •
£71.09 GBP
Paid
Reimbursement #149305
leaflets
from lavender to Hackney Cop Watch •
£30.00 GBP
Paid
Reimbursement #133222
Flyers SNS
from H B to Hackney Cop Watch •
£40.00 GBP
Paid
Reimbursement #122406
Tees
from El to Hackney Cop Watch •
£107.65 GBP
Paid
Reimbursement #88695
drop in bustcards
from um to Hackney Cop Watch •
£54.68 GBP
Paid
Reimbursement #85792
£42.00 GBP
Paid
Invoice #81010
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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.