Expenses
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All expenses
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All
Food
from Sabeena Rana to Oxford Mutual Aid •
£145.10 GBP
Paid
Reimbursement #38295
food & beverage
supplies & materials
£358.90 GBP
Paid
Reimbursement #33503
food & beverage
other
Food for PIN
from Kit to Oxford Mutual Aid •
£26.67 GBP
Paid
Reimbursement #18935
food & beverage
£6.14 GBP
Paid
Reimbursement #18413
food & beverage
£25.81 GBP
Paid
Reimbursement #18411
food & beverage
£36.00 GBP
Paid
Reimbursement #18410
food & beverage
£11.15 GBP
Paid
Reimbursement #18409
food & beverage
shopping
from Nazan Osman to Oxford Mutual Aid •
£43.13 GBP
Paid
Reimbursement #18387
food & beverage
supplies & materials
£53.99 GBP
Paid
Reimbursement #18330
food & beverage
£35.15 GBP
Paid
Reimbursement #18100
food & beverage
Page Total:£742.04 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.