Expenses
Newest First
All expenses
All methods
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All
Rent
from Anonymous to Our Agency Network •
£464.14 GBP
Paid
Reimbursement #210526
£658.40 GBP
Paid
Reimbursement #210501
£243.68 GBP
Paid
Reimbursement #210499
College fees
from Anonymous to Our Agency Network •
£1,293.19 GBP
Paid
Reimbursement #210159
Credit card bill
from Anonymous to Our Agency Network •
£921.38 GBP
Paid
Reimbursement #210029
Clothes shopping
from Anonymous to Our Agency Network •
£300.00 GBP
Paid
Reimbursement #210027
Childcare
from Samantha Harrison to Our Agency Network •
£798.30 GBP
Paid
Reimbursement #209344
£266.49 GBP
Paid
Reimbursement #209302
Childcare
from Anonymous to Our Agency Network •
£1,080.00 GBP
Paid
Reimbursement #209298
Shopping
from Katie Garside to Our Agency Network •
£233.09 GBP
Paid
Reimbursement #209294
Page Total:£6,258.67 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.