Expenses
Newest First
All expenses
All methods
All
All
Gas and electric
from Leah to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #128553
£50
from Joanne Nichols to Nunhead Knocks •
£21.50 GBP
Rejected
Reimbursement #128316
Food and gas
from Faye tolland to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #128268
Tesco shop
from Polly to Nunhead Knocks •
£11.55 GBP
Rejected
Reimbursement #128261
Food shop
from Nicole Andrews to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #127684
Food Shopping
from Jed takkal to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #127211
Food
from Helen chandler to Nunhead Knocks •
£57.09 GBP
Rejected
Reimbursement #126958
Cost of living
from Joanne Nichols to Nunhead Knocks •
£17.78 GBP
Rejected
Reimbursement #126893
£49.54 GBP
Rejected
Reimbursement #126749
£50.00 GBP
Paid
Grant #126662
waitlist
approved
Collective balance
£0.00 GBP
Tags
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.