Expenses
Newest First
All expenses
All methods
All
All
Groceries
from Kel to Nunhead Knocks •
£11.94 GBP
Rejected
Reimbursement #126456
Energy bill
from Veronica neukom to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #126426
Electric
from Darren to Nunhead Knocks •
£20.00 GBP
Rejected
Reimbursement #126298
Help with food
from cate fox to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #126296
Food and electric
from Anita Beeden to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #126139
£60.00 GBP
Rejected
Invoice #126119
Shopping
from Jasmine Mccalla to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #126020
Heating bill
from Isabel Ralphs to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #126016
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #126010
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£47.85 GBP
Rejected
Invoice #125998
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.