Expenses
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All expenses
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Food
from Linda Wolak to Orpington Covid-19 Mutual Aid •
£10.40 GBP
Rejected
Reimbursement #16209
food & beverage
£27.80 GBP
Paid
Reimbursement #16082
food & beverage
£18.64 GBP
Paid
Reimbursement #16002
food & beverage
£14.70 GBP
Paid
Reimbursement #16000
food & beverage
£22.32 GBP
Rejected
Reimbursement #15999
food & beverage
£17.13 GBP
Paid
Reimbursement #15984
food & beverage
£48.55 GBP
Paid
Reimbursement #15980
food & beverage
£2.50 GBP
Paid
Reimbursement #15979
food & beverage
£12.80 GBP
Paid
Reimbursement #15977
food & beverage
£42.34 GBP
Paid
Reimbursement #15927
food & beverage
supplies & materials
Page Total:£217.18 GBP
Payment processor fees may apply.
Collective balance
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.