Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #125675
receipt needed
£50.00 GBP
Paid
Grant #124212
receipt needed
Essentials
from Juliet Angela White to Nunhead Knocks •
£48.47 GBP
Rejected
Reimbursement #124057
receipt needed
Asda
from Mrs Paula K Amos to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #123945
receipt needed
address needed
Groceries
from Kel to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #123238
receipt needed
£50.00 GBP
Rejected
Invoice #122447
receipt needed
£50.00 GBP
Rejected
Grant #122422
receipt needed
address needed
Food reimbursement
from Karen Pero to Nunhead Knocks •
£50.00 GBP
Paid
Grant #121540
receipt needed
Shopping
from Jed takkal to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121398
receipt needed
aldi shopping
from Lucy arter to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #121207
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.