Expenses
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Food shopping
from Dominique Edwards to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #119314
food & beverage
Shopping
from Jasmine Mccalla to Nunhead Knocks •
£50.00 GBP
Paid
Grant #110626
food & beverage
C-1007 10/5/20
from Sonia Blair to Nunhead Knocks •
£46.19 GBP
Rejected
Reimbursement #20650
food & beverage
Grocery shopping
from Annika Clinkett to Nunhead Knocks •
£20.75 GBP
Paid
Reimbursement #18381
food & beverage
£7.91 GBP
Paid
Reimbursement #17265
food & beverage
Page Total:£174.85 GBP
Payment processor fees may apply.
Page of 1
Collective balance
£0.00 GBP
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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.