Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Invoice #125940
£50.00 GBP
Rejected
Grant #125933
Food
from Mary English to Nunhead Knocks •
£43.49 GBP
Rejected
Reimbursement #125909
£55.00 GBP
Rejected
Invoice #125897
Gas and electric
from Leah to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125855
food shopping
from Lucy arter to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125851
Iceland
from Sarah to Nunhead Knocks •
£30.00 GBP
Rejected
Reimbursement #125849
Financial support
from N j davis to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #125829
Gas and electric
from Emma Tebble to Nunhead Knocks •
£50.00 GBP
Rejected
Grant #125821
Utility
from Jacqueline kelly to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125786
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.