Expenses
Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Invoice #120735
receipt needed
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #120685
receipt needed
address needed
£50.00 GBP
Rejected
Invoice #120400
receipt needed
£50.00 GBP
Rejected
Invoice #120363
receipt needed
£50.00 GBP
Paid
Grant #120256
receipt needed
Financial support
from N j davis to Nunhead Knocks •
£42.50 GBP
Paid
Invoice #120089
address needed
receipt needed
Gas and Electric
from Ld to Nunhead Knocks •
£50.00 GBP
Paid
Grant #119572
address needed
receipt needed
£50.00 GBP
Rejected
Grant #119524
address needed
receipt needed
Food shopping
from Lynn Groombridge to Nunhead Knocks •
£50.00 GBP
Paid
Grant #119507
receipt needed
Iceland shopping
from Diane White to Nunhead Knocks •
£50.00 GBP
Paid
Grant #119156
receipt needed
Page Total:£502.50 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.