Expenses


All expenses
All methods
All
All
£50.00 GBP
Approved
Invoice #45925

by Brayan FloresJuly 22, 2021

£55.03 GBP
Pending
Receipt #45912

by MKJuly 21, 2021

£50.00 GBP
Paid
Invoice #45818

by David JohnsonJuly 20, 2021

£50.00 GBP
Paid
Invoice #45751

by F HJuly 19, 2021

£50.00 GBP
Pending
Invoice #45699

by kennedy wayaJuly 16, 2021

£50.00 GBP
Paid
Invoice #45507

by NualaJuly 15, 2021

£50.00 GBP
Paid
Invoice #45417

by Akanisi TupouJuly 15, 2021

£50.00 GBP
Pending
Invoice #45415

by EHJuly 14, 2021

£50.00 GBP
Rejected
Invoice #45386

by KatieJuly 14, 2021

£50.00 GBP
Paid
Invoice #45372
Page Total:£505.03 GBP

Payment processor fees may apply.

Page of 54
Collective balance
£960.85 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.