Expenses
Newest First
All expenses
All methods
All
All
Food
from Sabeena Rana to Oxford Mutual Aid •
£145.10 GBP
Paid
Reimbursement #38295
food & beverage
supplies & materials
shopping
from Nazan Osman to Oxford Mutual Aid •
£43.13 GBP
Paid
Reimbursement #18387
food & beverage
supplies & materials
£25.34 GBP
Paid
Reimbursement #18386
supplies & materials
£4.75 GBP
Paid
Reimbursement #17943
supplies & materials
Nappies
from Tal Fineman to Oxford Mutual Aid •
£22.10 GBP
Paid
Reimbursement #17497
supplies & materials
Boots
from Rob Weston to Oxford Mutual Aid •
£21.49 GBP
Paid
Reimbursement #17375
supplies & materials
food & beverage
other
Shopping
from Rob Weston to Oxford Mutual Aid •
£5.00 GBP
Paid
Reimbursement #17370
supplies & materials
food & beverage
communications
Pharmacy Items
from Rob Weston to Oxford Mutual Aid •
£7.37 GBP
Paid
Reimbursement #17369
supplies & materials
food & beverage
communications
£13.99 GBP
Paid
Reimbursement #16313
supplies & materials
Cleaning supplies for PIN
from Kit to Oxford Mutual Aid •
£6.48 GBP
Paid
Reimbursement #16291
supplies & materials
Page Total:£294.75 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.