Expenses
Newest First
All expenses
All methods
All
All
£10.00 GBP
Paid
Reimbursement #18029
food & beverage
£12.10 GBP
Paid
Reimbursement #17630
food & beverage
£29.55 GBP
Paid
Reimbursement #17597
food & beverage
£46.75 GBP
Paid
Reimbursement #17491
food & beverage
£8.85 GBP
Paid
Reimbursement #17399
food & beverage
£4.55 GBP
Paid
Reimbursement #17377
food & beverage
£9.95 GBP
Paid
Reimbursement #16752
food & beverage
£3.99 GBP
Paid
Reimbursement #16527
food & beverage
£17.25 GBP
Paid
Reimbursement #16526
food & beverage
£0.59 GBP
Rejected
Reimbursement #16513
food & beverage
Page Total:£143.58 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
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.