Expenses


All expenses
All methods
All
All
All

Fuel

by alistair-marjot7/3/2020

£76.28 GBP
Pending
Receipt #21487
Invoice #21456
£6.85 GBP
Paid
Receipt #21154

Ice Packs

by samantha-west16/25/2020

£20.00 GBP
Paid
Receipt #20969
£124.60 GBP
Paid
Receipt #20968
Receipt #20951
£20.00 GBP
Pending
Invoice #20873
£20.00 GBP
Pending
Invoice #20872
£13.19 GBP
Paid
Receipt #20730
£42.72 GBP
Paid
Receipt #20680
Page of 16
Collective balance
£11,525.98 GBP

Fiscal Host: The Social Change Agency

FAQ's

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.