Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Grant #132582
AS
from A S Simms to Nunhead Knocks •
£50.00 GBP
Rejected
Invoice #131937
£100.00 GBP
Rejected
Grant #131862
Electric
from Kel to Nunhead Knocks •
£15.00 GBP
Rejected
Reimbursement #131787
Shopping
from Kel to Nunhead Knocks •
£11.94 GBP
Rejected
Reimbursement #131785
Gas and electric
from Kel to Nunhead Knocks •
£60.00 GBP
Rejected
Reimbursement #131784
Food and bills
from ijeoma onyewuche to Nunhead Knocks •
£47.85 GBP
Rejected
Invoice #131577
Food shopping
from Aurelie Diabate to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #130982
£50.00 GBP
Rejected
Reimbursement #129662
food shopping
from Lucy arter to Nunhead Knocks •
£50.00 GBP
Rejected
Reimbursement #128555
Page Total:£484.79 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.