Expenses


All expenses
All methods
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All
All
£30.95 GBP
Paid
Receipt #25651
£12.99 GBP
Paid
Receipt #23914

Bonemeal

by Emily Connally8/16/2020

£7.99 GBP
Paid
Receipt #23747

Tomato food

by Emily Connally8/16/2020

£14.00 GBP
Paid
Receipt #23746
£14.90 GBP
Paid
Receipt #23745
£37.06 GBP
Approved
Invoice #22513

Raised beds

by Emily Connally7/23/2020

£145.00 GBP
Rejected
Invoice #22470

Compost

by Emily Connally5/18/2020

£53.00 GBP
Paid
Receipt #18492
Page Total:£315.89 GBP

Payment processor fees may apply.

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Collective balance
£0.00 GBP
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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.