Expenses
Newest First
All expenses
All methods
All
All
Heating and Electric Bill
from AAsh to Nunhead Knocks •
£67.01 GBP
Rejected
Reimbursement #119483
address needed
not it catchment area
Groceries
from Tobin Smith to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #119228
address needed
Gas & food
from SARA to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #119129
address needed
Gas
from Sophia Mbye to Nunhead Knocks •
£50.00 GBP
Paid
Grant #119111
address needed
receipt needed
Shopping
from Margaret kasunmu to Nunhead Knocks •
£50.00 GBP
Paid
Grant #119032
address needed
receipt needed
Food
from Wayne McFarlane to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #118902
address needed
receipt needed
£40.35 GBP
Paid
Invoice #118893
address needed
receipt needed
Fuel
from Marcell to Nunhead Knocks •
£50.17 GBP
Rejected
Reimbursement #118892
receipt needed
address needed
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #118891
address needed
receipt needed
Groceries
from Lisa Holder to Nunhead Knocks •
£50.00 GBP
Paid
Grant #118887
address needed
receipt needed
Page Total:£507.53 GBP
Payment processor fees may apply.
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.