Expenses


All expenses
All methods
All
All

by Julius odiase

£50.00 GBP
Rejected
Invoice #61841

by Katie dowling

£50.00 GBP
Pending
Grant #61832

by Charley potts

£50.00 GBP
Approved
Grant #61749

by Katie dowling

£50.00 GBP
Rejected
Invoice #61747

by Soriya Richards

£50.00 GBP
Approved
Grant #61563

by Gwen Maynard

£100.00 GBP
Rejected
Grant #61532

by Omo Owolabi

£50.00 GBP
Rejected
Invoice #61481

by Jacqueline Carroll

£50.00 GBP
Approved
Receipt #61476

by Katie dowling

£50.00 GBP
Rejected
Invoice #61089
Page Total:£550.00 GBP

Payment processor fees may apply.

Page of 83
Collective balance
£1,334.35 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.