Expenses
Newest First
All expenses
All methods
All
All
Niche Live Set
from ROOO to NICHE X RIBBXN 17.02 •
£100.00 GBP
Paid
Invoice #189470
Niche Graphic Design
from ROOO to NICHE X RIBBXN 17.02 •
£250.00 GBP
Paid
Invoice #189469
£150.00 GBP
Paid
Invoice #189369
£150.00 GBP
Paid
Invoice #189130
£150.00 GBP
Approved
Invoice #189125
BUFFEE FEE
from Beth McDermott to NICHE X RIBBXN 17.02 •
£150.00 GBP
Paid
Invoice #188968
£150.00 GBP
Approved
Invoice #188879
£43.39 GBP
Paid
Invoice #188847
Fee
from Joshua Griffiths to NICHE X RIBBXN 17.02 •
£150.00 GBP
Paid
Invoice #188845
Flyers + glue
from Ikävä Pii to NICHE X RIBBXN 17.02 •
£35.00 GBP
Paid
Reimbursement #188715
Page Total:£1,328.39 GBP
Payment processor fees may apply.
Event 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.