Expenses


All expenses
All methods
All
All
Newest First

by Andrew

£50.00 GBP
Pending
Invoice #76967

by Oliver Barker

£50.00 GBP
Paid
Invoice #76763

by John Marc

£50.00 GBP
Rejected
Invoice #76702

by Nisha Rajesh

£50.00 GBP
Pending
Grant #76057

by Ellen

£50.00 GBP
Rejected
Grant #75890

by E16 3AZ

£50.00 GBP
Pending
Receipt #75455
£50.00 GBP
Approved
Grant #75453

by Klodiana Gjokolaj

£50.00 GBP
Pending
Invoice #75375

by UDUAK LORITHA OGBEWI

£50.00 GBP
Rejected
Invoice #75314

by Kamaljit Sanghu

£50.00 GBP
Pending
Receipt #75285
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 99
Collective balance
£884.45 GBP

Fiscal Host
Accountable

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.