Expenses


All expenses
All methods
All
All

by BabyloveAugust 04, 2021

£50.00 GBP
Pending
Invoice #46951
Invoice #46859

by Mohammed nesarAugust 03, 2021

£50.00 GBP
Pending
Grant #46829
£50.00 GBP
Paid
Invoice #46747

by Vipin AntonyAugust 02, 2021

£50.00 GBP
Pending
Invoice #46691

by Chloe PalmerAugust 02, 2021

£50.00 GBP
Pending
Invoice #46689

by Leidy SolerAugust 02, 2021

£50.00 GBP
Paid
Invoice #46687

by Muhammed HamzahAugust 01, 2021

£50.00 GBP
Paid
Grant #46628

by JITHU MPAugust 01, 2021

£50.00 GBP
Paid
Receipt #46619
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 54
Collective balance
£355.18 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.