Expenses


All expenses
All methods
All
All

by Usha devi

£50.00 GBP
Paid
Receipt #57196

by Soriya Richards

£50.00 GBP
Paid
Grant #57172

by Mohammed nesar

£50.00 GBP
Pending
Grant #57156
Invoice #57140

by Nisha Rajesh

£50.00 GBP
Paid
Grant #57126
laptop for job search

by Claudiavideira

£50.00 GBP
Paid
Invoice #57108

by Katie dowling

£50.00 GBP
Paid
Invoice #57107

by Alina Mihaela Nacev

£50.00 GBP
Paid
Grant #57103

by Deepak John

£50.00 GBP
Paid
Invoice #57097
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 77
Collective balance
£412.60 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.