Expenses


All expenses
All methods
All
All
All
£160.08 GBP
Approved
Invoice #32310

Milk

by Clement Choo1/19/2021

£318.23 GBP
Paid
Receipt #32120

Baby Stuff

by Clement Choo1/17/2021

£392.76 GBP
Paid
Receipt #32005
£384.04 GBP
Paid
Receipt #31991
Invoice #31984
£13.80 GBP
Paid
Receipt #31981
£36.26 GBP
Paid
Receipt #31920

Fuel

by Alexandra Jackson1/15/2021

£120.26 GBP
Paid
Receipt #31876
Receipt #31545
Page of 31
Collective balance
£27,886.31 GBP

Fiscal Host
The Social Change Nest

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.