Expenses
Newest First
All expenses
All methods
All
All
Gas and food
from MC to SE15 Community Fund •
£40.00 GBP
Pending
Invoice #228176
Food and bills
from Mirabel Bih to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #227975
food
from Alina Mihaela Nacev to SE15 Community Fund •
£50.00 GBP
Pending
Grant #227435
£50.00 GBP
Pending
Invoice #227310
Electric and food
from SS to SE15 Community Fund •
£50.00 GBP
Pending
Invoice #227110
£50.00 GBP
Pending
Invoice #227086
£50.00 GBP
Pending
Invoice #227039
£50.00 GBP
Pending
Invoice #226923
Grant
from Ta to SE15 Community Fund •
£50.00 GBP
Pending
Grant #226876
Electricity
from EH to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #226758
Page Total:£490.00 GBP
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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.