Expenses


All expenses
All methods
All
All

by Jo Symanowski

£15.53 GBP
Paid
Receipt #29381

by Jo Symanowski

£42.38 GBP
Paid
Receipt #29380

by Jo Symanowski

£13.70 GBP
Paid
Receipt #29378

by Jo Symanowski

£26.31 GBP
Paid
Receipt #29377

by ADELE FOSTER

£106.00 GBP
Paid
Invoice #29019
Invoice #27322

by Annie Levy

£7.96 GBP
Paid
Receipt #24288
£22.90 GBP
Paid
Receipt #22915
£99.16 GBP
Paid
Receipt #22338
£46.07 GBP
Paid
Receipt #22334
Page Total:£804.01 GBP

Payment processor fees may apply.

Page of 4
Collective balance
£11,314.26 GBP

Fiscal Host
Accountable

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.