Expenses
Newest First
All expenses
All methods
All
All
£35.92 GBP
Paid
Reimbursement #18099
food & beverage
PIN purchases
from Gareth Jones to Oxford Mutual Aid •
£102.16 GBP
Paid
Reimbursement #18055
food & beverage
£11.03 GBP
Paid
Reimbursement #17942
food & beverage
£22.60 GBP
Paid
Reimbursement #17889
food & beverage
£18.55 GBP
Paid
Reimbursement #17819
food & beverage
£15.74 GBP
Paid
Reimbursement #17729
food & beverage
Dates
from Logan Hamilton to Oxford Mutual Aid •
£26.60 GBP
Paid
Reimbursement #17680
food & beverage
£15.00 GBP
Paid
Reimbursement #17679
food & beverage
Shopping
from Rob Weston to Oxford Mutual Aid •
£5.96 GBP
Paid
Reimbursement #17631
food & beverage
£3.19 GBP
Paid
Reimbursement #17610
food & beverage
Page Total:£256.75 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.