Expenses


All expenses
All methods
All
All

by Michelle zaher

£50.00 GBP
Paid
Invoice #52794

by Paul Anthony conroy

£50.00 GBP
Paid
Invoice #52664

by Katie

£50.00 GBP
Paid
Invoice #52660

by kennedy waya

£50.00 GBP
Paid
Invoice #52569
£50.00 GBP
Paid
Invoice #52374
£50.00 GBP
Paid
Invoice #52282

by Ta

£50.00 GBP
Paid
Grant #52095
Invoice #52081

by PV

£50.00 GBP
Paid
Invoice #52008
£50.00 GBP
Paid
Invoice #52000
Page Total:£500.00 GBP

Payment processor fees may apply.

Page of 66
Collective balance
£398.20 GBP

Fiscal Host
Accountable

Tags

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.