Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Grant #218152
Expenses
from Chika to Newham Solidarity Fund •
£50.00 GBP
Rejected
Reimbursement #218140
£50.00 GBP
Rejected
Grant #218138
£50.00 GBP
Rejected
Reimbursement #218137
Expenses
from Tahmina Akter to Newham Solidarity Fund •
£50.00 GBP
Paid
Grant #218135
£50.00 GBP
Rejected
Grant #218083
Expense
from Tessy Deepak to Newham Solidarity Fund •
£50.00 GBP
Paid
Invoice #217897
Food
from Raaj Parkash to Newham Solidarity Fund •
£47.42 GBP
Rejected
Reimbursement #217869
Food
from Raaj Parkash to Newham Solidarity Fund •
£47.42 GBP
Rejected
Reimbursement #217867
£50.00 GBP
Paid
Reimbursement #217154
Page Total:£494.84 GBP
Payment processor fees may apply.
Collective balance
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.