Expenses
Newest First
All expenses
All methods
All
All
Gas Bill
from Caren Baynes to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123282
waitlist
approved
Shopping receipt
from Jacinta Forde to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123240
approved
waitlist
£50.00 GBP
Paid
Reimbursement #122759
waitlist
£50.00 GBP
Paid
Invoice #122708
waitlist
approved
Page Total:£200.00 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.