Expenses
Newest First
All expenses
All methods
All
All
July shed rent
from NeuDICE CIC to NeuDICE Plymouth •
£310.00 GBP
Paid
Reimbursement #212600
June living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Reimbursement #208512
June shed rent
from NeuDICE CIC to NeuDICE Plymouth •
£310.00 GBP
Paid
Reimbursement #208510
Extension cable
from Stu Watson to NeuDICE Plymouth •
£9.99 GBP
Paid
Reimbursement #206951
Living Lab May
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #204332
Volunteer Coffee
from Kisu Clark to NeuDICE Plymouth •
£3.50 GBP
Paid
Reimbursement #201946
£769.66 GBP
Paid
Reimbursement #201178
£3.50 GBP
Paid
Reimbursement #199758
April living lab
from Stu Watson to NeuDICE Plymouth •
£150.00 GBP
Paid
Invoice #199489
£19.99 GBP
Paid
Reimbursement #195191
Page Total:£1,876.64 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.