Expenses
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Rent October
from Becky Eighteen to Veganism •
£54.00 GBP
Rejected
Invoice #25700
Veganism 22.08.20
from Katie Clements to Veganism •
£50.00 GBP
Paid
Invoice #25674
Event co-ordination
from Rebecca Alves to Veganism •
£100.00 GBP
Paid
Invoice #24705
Rent
from Becky Eighteen to Veganism •
£54.00 GBP
Paid
Invoice #24653
Page Total:£258.00 GBP
Payment processor fees may apply.
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Event 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.