Expenses
Newest First
All expenses
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All
£33.20 GBP
Paid
Reimbursement #58365
cop26
t4
£1,500.00 GBP
Paid
Invoice #58360
cop26
o1
£66.29 GBP
Paid
Reimbursement #58341
cop26
c1
£34.00 GBP
Paid
Reimbursement #58340
cop26
c1
£144.00 GBP
Paid
Reimbursement #58339
cop26
c2
£4,500.00 GBP
Paid
Invoice #58251
cop26
c3
£1,092.07 GBP
Error
Reimbursement #58241
o2
cop26
£300.00 GBP
Paid
Invoice #58156
o1
cop26
£900.00 GBP
Paid
Invoice #58009
c5
o1
cop26
£1,500.00 GBP
Paid
Invoice #58007
cop26
o1
Page Total:£10,069.56 GBP
Payment processor fees may apply.
Collective balance
Tags
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.