Expenses


All expenses
All methods
All
All
All

Financial

by s-ellis10/29/2020

£50.00 GBP
Pending
Invoice #27138

Financial Support

by b-w10/29/2020

£50.00 GBP
Pending
Invoice #27109
Invoice #27038
£50.00 GBP
Paid
Invoice #27033

food

by f-stevens10/26/2020

£50.00 GBP
Paid
Invoice #26912
£50.00 GBP
Paid
Invoice #26902
£50.00 GBP
Paid
Invoice #26826
£50.00 GBP
Paid
Invoice #26671
£50.00 GBP
Paid
Invoice #26664
£11.67 GBP
Paid
Receipt #26656
Page of 18
Collective balance
£586.20 GBP

Fiscal Host
The Social Change Nest

Tags

FAQ's

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.