Expenses
Newest First
All expenses
All methods
All
All
£3,000.00 GBP
Paid
Invoice #57987
cop26
o1
£590.21 GBP
Paid
Grant #57953
cop26
o4
£451.87 GBP
Error
Reimbursement #57855
o4
cop26
£531.52 GBP
Paid
Reimbursement #57847
o4
cop26
£192.00 GBP
Paid
Reimbursement #57608
c3
cop26
£625.00 GBP
Paid
Reimbursement #57607
c2
cop26
£174.00 GBP
Paid
Grant #57592
cop26
t3
£86.00 GBP
Paid
Reimbursement #57521
t2
cop26
£185.00 GBP
Paid
Invoice #57023
t4
cop26
£4,545.18 GBP
Paid
Invoice #57016
t2
t3
o1
c4
+ 1 more
Page Total:£10,380.78 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.