Expenses
Newest First
All expenses
All methods
All
All
Food shop
from Kevin Hook to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124315
waitlist
Shopping
from Helen chandler to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124298
waitlist
Essentials
from Cel to Nunhead Knocks •
£15.23 GBP
Paid
Grant #124199
waitlist
Shopping
from SARA to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124198
waitlist
Receipt
from Ellie Brennan to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #124162
waitlist
50
from Ld to Nunhead Knocks •
£48.46 GBP
Paid
Reimbursement #123953
waitlist
£50.00 GBP
Paid
Grant #123832
waitlist
approved
Groceries
from Naomi to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123536
approved
waitlist
Food shopping
from Karyna Hamu to Nunhead Knocks •
£50.00 GBP
Paid
Reimbursement #123508
approved
waitlist
Food
from Miss iyabo ogunro to Nunhead Knocks •
£50.00 GBP
Paid
Grant #123416
waitlist
approved
Page Total:£463.69 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.