Expenses
Newest First
All expenses
All methods
All
All
£257.98 GBP
Pending
Reimbursement #203309
energy
from paxton pantry to paxton pantry •
£881.41 GBP
Paid
Reimbursement #199909
bestway 1243.12
from paxton pantry to paxton pantry •
£1,243.12 GBP
Paid
Reimbursement #199908
bestbuy
from alison paule to paxton pantry •
£311.11 GBP
Paid
Reimbursement #191072
c and c
from alison paule to paxton pantry •
£117.62 GBP
Paid
Reimbursement #191069
cash and carry
from alison paule to paxton pantry •
£228.00 GBP
Paid
Reimbursement #191067
cash and carry
from alison paule to paxton pantry •
£211.20 GBP
Paid
Reimbursement #187776
cash and carry
from alison paule to paxton pantry •
£137.74 GBP
Paid
Reimbursement #187775
cash and carry
from alison paule to paxton pantry •
£80.33 GBP
Paid
Reimbursement #187774
£217.49 GBP
Paid
Reimbursement #187771
Page Total:£3,686.00 GBP
Payment processor fees may apply.
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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.