Expenses
Newest First
All expenses
All methods
All
All
£994.80 GBP
Paid
Invoice #205832
printing
£13,580.00 GBP
Rejected
Invoice #203861
£41.75 GBP
Paid
Reimbursement #203455
meetings
£300.00 GBP
Paid
Invoice #202107
cons_fund
£31.85 GBP
Paid
Reimbursement #201787
meeting
£900.00 GBP
Paid
Invoice #199650
teammedia
£250.00 GBP
Rejected
Grant #199185
£225.00 GBP
Paid
Invoice #199112
cons_creative
£2,400.00 GBP
Paid
Invoice #198796
cons_gov
£300.00 GBP
Paid
Invoice #197945
cons_fund
Page Total:£19,023.40 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.