Expenses
Newest First
All expenses
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All
All
£9.38 GBP
Paid
Reimbursement #16661
food & beverage
£100.30 GBP
Paid
Reimbursement #16641
food & beverage
£52.03 GBP
Paid
Reimbursement #16623
food & beverage
£50.00 GBP
Paid
Reimbursement #16602
food & beverage
£20.11 GBP
Paid
Reimbursement #16543
food & beverage
£44.05 GBP
Paid
Reimbursement #16502
food & beverage
Shopping for K
from James brown to Lambeth Mutual Aid Fund •
£41.35 GBP
Paid
Reimbursement #16478
food & beverage
£50.74 GBP
Paid
Reimbursement #16402
food & beverage
£16.76 GBP
Paid
Reimbursement #16386
food & beverage
£18.48 GBP
Paid
Reimbursement #16384
food & beverage
Page Total:£403.20 GBP
Payment processor fees may apply.
Collective balance
Tags
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.