Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Pending
Grant #120562
£50.00 GBP
Pending
Grant #120549
from Daisy to Newham Solidarity Fund •
£50.00 GBP
Pending
Grant #120521
from Tessy Deepak to Newham Solidarity Fund •
£50.00 GBP
Pending
Invoice #120344
from Lucy to Newham Solidarity Fund •
£50.00 GBP
Paid
Reimbursement #120124
£50.00 GBP
Paid
Grant #120120
from Robsmk to Newham Solidarity Fund •
£50.00 GBP
Paid
Grant #119963
from Afsha Hussain to Newham Solidarity Fund •
£50.00 GBP
Pending
Reimbursement #119791
from O.O to Newham Solidarity Fund •
£50.00 GBP
Pending
Invoice #119718
from Raaj Parkash to Newham Solidarity Fund •
£50.00 GBP
Pending
Reimbursement #119446
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.