Expenses


All expenses
All methods
All
All
All
£50.00 GBP
Paid
Invoice #28005
£50.00 GBP
Paid
Invoice #27996
£50.00 GBP
Rejected
Invoice #27995
£50.00 GBP
Paid
Invoice #27911
Receipt #27830

lidl

by Brayan Flores11/8/2020

£43.63 GBP
Paid
Receipt #27714

Food grocery

by estelle11/6/2020

£40.00 GBP
Rejected
Invoice #27649
£50.00 GBP
Paid
Invoice #27611

Food

by PV11/5/2020

£50.00 GBP
Paid
Invoice #27595
£50.00 GBP
Rejected
Invoice #27559
Page of 21
Collective balance
£2,930.04 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.