Expenses
Newest First
All expenses
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All
October living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #225405
October shed rent
from NeuDICE CIC to NeuDICE Plymouth •
£310.00 GBP
Paid
Reimbursement #225403
Sept living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #221667
£5.80 GBP
Paid
Reimbursement #220974
£310.00 GBP
Paid
Invoice #218446
30 x ed the ducks
from Stu Watson to NeuDICE Plymouth •
£8.49 GBP
Paid
Reimbursement #217463
Membership sweets
from Stu Watson to NeuDICE Plymouth •
£19.65 GBP
Paid
Reimbursement #217461
August living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #217454
August rent
from NeuDICE CIC to NeuDICE Plymouth •
£310.00 GBP
Paid
Invoice #217452
July living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #213616
Page Total:£1,563.94 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.