Expenses
Newest First
All expenses
All methods
All
All
Prep 21 day 3
from Liliane Uwimana to PREP21 •
£130.00 GBP
Paid
Invoice #132389
PREP21 Expenses
from Sky Space CIC to PREP21 •
£51.41 GBP
Paid
Reimbursement #132301
£130.00 GBP
Paid
Invoice #132298
£130.00 GBP
Paid
Invoice #132280
PREP21 Day 2 (28/02/23)
from Helen Williams to PREP21 •
£130.00 GBP
Paid
Invoice #131082
PREP 21 Day 2
from Liliane Uwimana to PREP21 •
£130.00 GBP
Paid
Invoice #130810
£130.00 GBP
Paid
Invoice #130803
£130.00 GBP
Paid
Invoice #130683
£19.46 GBP
Paid
Reimbursement #129400
PREP21 Day Meeting
from Martyn Lowesmith to PREP21 •
£130.00 GBP
Paid
Invoice #124313
Page Total:£1,110.87 GBP
Payment processor fees may apply.
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.