Expenses


All expenses
All methods
All
All

by Viviana Filmer

£15.70 GBP
Paid
Receipt #25890
food & beverage
£39.50 GBP
Paid
Receipt #22047
food & beverage
£39.70 GBP
Paid
Receipt #18450
food & beverage
£150.00 GBP
Paid
Receipt #17962
food & beverage

by Olivia d Orgeval

£19.61 GBP
Paid
Receipt #17960
food & beverage
£52.45 GBP
Paid
Receipt #17879
food & beverage
£9.30 GBP
Paid
Receipt #17786
food & beverage
£15.43 GBP
Paid
Receipt #17774
food & beverage
£2.00 GBP
Paid
Receipt #17763
food & beverage
£4.30 GBP
Paid
Receipt #17761
food & beverage
Page Total:£347.99 GBP

Payment processor fees may apply.

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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.