Expenses
Newest First
All expenses
All methods
All
All
£760.00 GBP
Paid
Invoice #120321
the beyond hub
£25.00 GBP
Paid
Invoice #115768
meeting
travel
the beyond hub
£20.01 GBP
Paid
Reimbursement #114761
the beyond hub
meeting
travel
£30.00 GBP
Paid
Reimbursement #113372
meeting
travel
£30.05 GBP
Paid
Reimbursement #110276
meeting
travel
£550.00 GBP
Paid
Invoice #110275
meeting
celebration
£956.00 GBP
Paid
Invoice #108188
technology and office equipment
clothing
Office Supplies
from Hannah Walton to The Beyond Hub •
£74.83 GBP
Paid
Invoice #107201
the beyond hub
technology and office equipment
£59.99 GBP
Paid
Reimbursement #103933
the beyond hub
technology and office equipment
£129.28 GBP
Paid
Invoice #103299
the beyond hub
technology and office equipment
Page Total:£2,635.16 GBP
Payment processor fees may apply.
Project 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.