Expenses
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All expenses
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All
£10.20 GBP
Paid
Reimbursement #145759
software
£10.20 GBP
Paid
Reimbursement #140286
software
£10.20 GBP
Pending
Reimbursement #124573
software
Wix web hosting
from Paul Mackay to Kingston Hive •
£10.20 GBP
Paid
Reimbursement #108856
software
£101.06 GBP
Paid
Reimbursement #103195
software
Wix web hosting
from Paul Mackay to Kingston Hive •
£10.20 GBP
Paid
Reimbursement #103191
software
Page Total:£152.06 GBP
Payment processor fees may apply.
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Organization 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.