Expenses
Newest First
All expenses
All methods
All
All
Climbing gear correct
from BB to HS2 Rebellion •
£398.99 GBP
Paid
Reimbursement #29350
Climbing gear
from BB to HS2 Rebellion •
£335.99 GBP
Rejected
Reimbursement #29349
Squirrel bags
from BB to HS2 Rebellion •
£29.95 GBP
Paid
Reimbursement #29348
Burna credit
from BB to HS2 Rebellion •
£20.00 GBP
Paid
Reimbursement #29347
For cutting
from BB to HS2 Rebellion •
£21.40 GBP
Rejected
Reimbursement #27688
More stuff
from BB to HS2 Rebellion •
£19.90 GBP
Paid
Reimbursement #27687
More PS
from BB to HS2 Rebellion •
£135.26 GBP
Paid
Reimbursement #27686
PS
from BB to HS2 Rebellion •
£126.00 GBP
Paid
Reimbursement #27685
PS action
from BB to HS2 Rebellion •
£598.95 GBP
Rejected
Reimbursement #27684
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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.