Expenses
Newest First
All expenses
All methods
All
All
£672.14 GBP
Paid
Unclassified #8368
other
£44.00 GBP
Paid
Unclassified #6408
supplies & materials
£87.50 GBP
Paid
Unclassified #6407
other
£5.80 GBP
Paid
Unclassified #6223
supplies & materials
£5.20 GBP
Paid
Unclassified #6222
food & beverage
£15.00 GBP
Paid
Unclassified #6218
food & beverage
£67.50 GBP
Paid
Unclassified #5108
other
£360.00 GBP
Paid
Unclassified #4889
other
£358.50 GBP
Paid
Unclassified #4759
other
£82.50 GBP
Paid
Unclassified #4703
other
Page Total:£1,698.14 GBP
Payment processor fees may apply.
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.