Expenses
Newest First
All expenses
All methods
All
All
from Jasmine Mccalla to SE15 Community Fund •
£50.00 GBP
Approved
Grant #130516
£50.00 GBP
Paid
Invoice #130380
from MC to SE15 Community Fund •
£50.00 GBP
Approved
Invoice #130169
from SS to SE15 Community Fund •
£50.00 GBP
Approved
Invoice #130167
from MK to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #129730
£50.00 GBP
Paid
Reimbursement #129308
from Helon Bibi to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #128981
from Akanisi Tupou to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #128414
£50.00 GBP
Paid
Reimbursement #128256
from Ta to SE15 Community Fund •
£50.00 GBP
Pending
Grant #127794
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.