Expenses
Newest First
All expenses
All methods
All
All
Helping Neighbor
from Deej Gee to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #199369
£50.00 GBP
Pending
Grant #199289
£50.00 GBP
Rejected
Invoice #199197
Electricity bill
from GW to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #198714
Shopping
from Jasmine Mccalla to SE15 Community Fund •
£50.00 GBP
Paid
Grant #198666
financial support
from NA to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #198658
£50.00 GBP
Paid
Reimbursement #198345
£50.00 GBP
Rejected
Grant #198232
helping with bills
from Chris B to SE15 Community Fund •
£50.00 GBP
Paid
Grant #198218
£50.00 GBP
Paid
Invoice #197959
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.