Expenses
Newest First
All expenses
All methods
All
All
£285.00 GBP
Rejected
Grant #147403
living-expenses
food & beverage
£90.00 GBP
Rejected
Invoice #134034
food & beverage
fund
living-expenses
other
Shopping
from Robert Goward to Lambeth Mutual Aid Fund •
£50.00 GBP
Paid
Reimbursement #32138
food & beverage
£49.97 GBP
Paid
Reimbursement #20013
food & beverage
£27.35 GBP
Rejected
Reimbursement #19828
food & beverage
£10.29 GBP
Paid
Reimbursement #17944
food & beverage
Food shopping
from Jordan Smith to Lambeth Mutual Aid Fund •
£40.55 GBP
Paid
Reimbursement #17870
food & beverage
Weekly shop
from Lindsey Reaney to Lambeth Mutual Aid Fund •
£33.89 GBP
Paid
Reimbursement #17726
food & beverage
£100.45 GBP
Paid
Reimbursement #17494
food & beverage
£12.65 GBP
Paid
Reimbursement #17455
food & beverage
Page Total:£700.15 GBP
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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.