Expenses
Newest First
All expenses
All methods
All
All
£1,000.00 GBP
Paid
Invoice #102584
Work Wear
from Hannah Walton to One/Third Project •
£149.50 GBP
Paid
Invoice #101753
clothing
office and technology
beyond hub
£6,000.00 GBP
Paid
Invoice #101290
lead the way youth summit
£4,000.00 GBP
Paid
Invoice #101289
beyond hub
£79.12 GBP
Paid
Invoice #101240
event
office and technology
Email Set-Up
from Hannah Walton to One/Third Project •
£143.64 GBP
Paid
Invoice #100758
registration
website
office and technology
£164.99 GBP
Paid
Invoice #100756
office and technology
£27.00 GBP
Paid
Invoice #100704
registration
£450.00 GBP
Paid
Invoice #100701
registration
£38.25 GBP
Paid
Invoice #100301
event
travel
Page Total:£12,052.50 GBP
Payment processor fees may apply.
Collective balance
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.