Expenses
Newest First
All expenses
All methods
All
All
Wages
from Not a Trend Team to Not a Trend •
£3,000.00 GBP
Paid
£59.00 GBP
Paid
Wages - March
from Not a Trend Team to Not a Trend •
£775.85 GBP
Paid
Operations
from Not a Trend Team to Not a Trend •
£368.25 GBP
Paid
Wages
from Not a Trend Team to Not a Trend •
£585.00 GBP
Paid
Hosting Platform
from Not a Trend Team to Not a Trend •
£800.00 GBP
Paid
DBS
from Not a Trend Team to Not a Trend •
£200.00 GBP
Paid
Team Payment
from Not a Trend Team to Not a Trend •
£1,367.00 GBP
Paid
£120.00 GBP
Paid
Travel Costs
from Ava James to Not a Trend •
£16.00 GBP
Paid
Page Total:£7,291.10 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.