Expenses
Newest First
All expenses
All methods
All
All
Venue cost
from Reee_create to Reee_create •
£423.05 GBP
Paid
Grant #195350
Media
from Reee_create to Reee_create •
£900.00 GBP
Paid
Grant #195306
£1,570.00 GBP
Paid
Grant #195305
Canva subscription
from Reee_create to Reee_create •
£1,000.00 GBP
Paid
Grant #195302
Venue Cost
from Reee_create to Reee_create •
£600.00 GBP
Pending
Reimbursement #195301
Photography
from Kienda Myers to Reee_create •
£200.00 GBP
Paid
Invoice #164979
Resources for workshop
from Reee_create to Reee_create •
£14.85 GBP
Paid
Reimbursement #133123
£160.00 GBP
Paid
Invoice #129714
Delivery of workshops
from Reee_create to Reee_create •
£240.00 GBP
Paid
Invoice #129712
Resources for workshop
from Reee_create to Reee_create •
£135.25 GBP
Paid
Reimbursement #120099
Page Total:£5,243.15 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.