Expenses
Newest First
All expenses
All methods
All
All
Server fees
from Arran Magee to Learner's Block •
£13.15 GBP
Pending
Reimbursement #61301
£6.34 GBP
Pending
Reimbursement #49228
£5.55 GBP
Pending
Reimbursement #49202
Web Server Fees
from Arran Magee to Learner's Block •
£3.16 GBP
Paid
Reimbursement #46128
£5.56 GBP
Approved
Reimbursement #46127
Server fees
from Arran Magee to Learner's Block •
£5.77 GBP
Approved
Reimbursement #42261
server fees
Web developer fees
from Arran Magee to Learner's Block •
£9.30 GBP
Approved
Reimbursement #42001
coding
Server fees
from Arran Magee to Learner's Block •
£6.24 GBP
Paid
Reimbursement #39842
server fees
Sever Fees
from Arran Magee to Learner's Block •
£2.26 GBP
Paid
Reimbursement #38509
server fees
£54.43 GBP
Paid
Reimbursement #38508
Page Total:£111.76 GBP
Payment processor fees may apply.
Collective 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.