Expenses
Newest First
All expenses
All methods
All
All
Gas and electric
from Aisha to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125638
address needed
Food
from Jennifer Morris to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #125343
address needed
Gas and electric
from Aisha to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124272
address needed
Asda
from Mrs Paula K Amos to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #123945
receipt needed
address needed
Nunhead grant
from Helen chandler to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #123313
address needed
£50.00 GBP
Rejected
Grant #122422
receipt needed
address needed
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #120685
receipt needed
address 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
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.