Expenses
Newest First
All expenses
All methods
All
All
£19.19 GBP
Rejected
Reimbursement #32252
web services
£15.55 GBP
Paid
Unclassified #9203
food & beverage
Venue hire for July 2019
from Marcus Noble to JSOxford •
£120.00 GBP
Paid
Unclassified #8918
office
Meetup fee - 6 month
from Marcus Noble to JSOxford •
£85.10 GBP
Paid
Unclassified #8204
web services
£120.00 GBP
Paid
Unclassified #7584
other
Venue hire for Feb 2019
from Marcus Noble to JSOxford •
£120.00 GBP
Paid
Unclassified #7070
other
£3.55 GBP
Paid
Unclassified #6879
communications
Hot drink cups
from Seren Davies to JSOxford •
£8.99 GBP
Paid
Unclassified #6843
communications
£85.79 GBP
Paid
Unclassified #6697
food & beverage
Meetup subscription
from Marcus Noble to JSOxford •
£70.38 GBP
Paid
Unclassified #5967
web services
Page Total:£648.55 GBP
Payment processor fees may apply.
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.