Expenses


All expenses
All methods
All
All

by Patricia Appiah

£50.00 GBP
Approved
Grant #60367

by E16 3AZ

£50.00 GBP
Approved
Receipt #60365

by Julius odiase

£50.00 GBP
Pending
Invoice #60250

by Omo Owolabi

£50.00 GBP
Rejected
Invoice #60237

by Lucy

£50.00 GBP
Approved
Invoice #60214

by Usha devi

£50.00 GBP
Approved
Receipt #60156

by UDUAK LORITHA OGBEWI

£50.00 GBP
Approved
Invoice #60152

by Richard Scarborough

£50.00 GBP
Pending
Invoice #60147

by Abdulrazakh Sherif

£50.00 GBP
Pending
Invoice #60141
Page Total:£500.00 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.