Expenses
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£220.00 GBP
Paid
Invoice #123808
lead the way youth summit
£90.00 GBP
Paid
Invoice #122890
lead the way youth summit
£190.00 GBP
Paid
Invoice #122889
time commitment
lead the way youth summit
beyond hub
£210.00 GBP
Paid
Invoice #120319
lead the way youth summit
£679.00 GBP
Paid
Invoice #106866
training and education
lead the way youth summit
business
£6,000.00 GBP
Paid
Invoice #101290
lead the way youth summit
Page Total:£7,389.00 GBP
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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.