Expenses


All expenses
All methods
All
All
£6.00 GBP
Paid
Invoice #18850
web services
£6.00 GBP
Paid
Invoice #15656
web services
£6.00 GBP
Paid
Invoice #14672
web services

by Luke SeersFebruary 01, 2020

£6.00 GBP
Paid
Invoice #13483
web services

by Luke SeersJanuary 04, 2020

£5.00 GBP
Paid
Receipt #12837
web services

by Luke SeersDecember 08, 2019

£5.00 GBP
Paid
Invoice #12216
web services

by Luke SeersNovember 15, 2019

£10.00 GBP
Paid
Receipt #11679
web services

by Luke SeersNovember 01, 2019

£5.00 GBP
Paid
Receipt #11281
web services
Page Total:£49.00 GBP

Payment processor fees may apply.

Page of 1
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.