Expenses
Newest First
All expenses
All methods
All
All
Studio Hire
from Space to Move to Retreat Days •
£150.00 GBP
Approved
Invoice #229038
Yoga session
from Michelle Finlay to Retreat Days •
£50.00 GBP
Paid
Invoice #212735
£200.00 GBP
Paid
Invoice #212734
£50.00 GBP
Paid
Invoice #212431
Studio hire 21/07
from Space to Move to Retreat Days •
£150.00 GBP
Paid
Invoice #211259
£268.99 GBP
Paid
Invoice #209855
Catering for 23/06
from Hedgerow Hound to Retreat Days •
£221.00 GBP
Paid
Invoice #209633
Yoga session
from Leanne Natkaniec to Retreat Days •
£50.00 GBP
Paid
Invoice #208629
£50.00 GBP
Paid
Invoice #208353
£50.00 GBP
Paid
Invoice #208346
Page Total:£1,239.99 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.