Expenses
Newest First
All expenses
All methods
All
All
£75.28 GBP
Paid
Reimbursement #55909
c3
cop26
£95.27 GBP
Paid
Reimbursement #55908
c3
cop26
£187.24 GBP
Paid
Reimbursement #55907
c3
cop26
£200.00 GBP
Paid
Invoice #55572
t4
cop26
£1,600.00 GBP
Paid
Invoice #55571
t4
cop26
£5,151.72 GBP
Paid
Invoice #55429
t1
o1
cop26
£163.35 GBP
Paid
Reimbursement #55237
t2
cop26
Glasgow taxis
from Rowan PFF to Parents For Future UK •
£201.93 GBP
Paid
Reimbursement #55235
t2
cop26
£210.00 GBP
Paid
Reimbursement #55233
t3
cop26
£285.12 GBP
Paid
Reimbursement #55232
t3
cop26
Page Total:£8,169.91 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.