Expenses
Newest First
All expenses
All methods
All
All
Food gas and electric
from MC to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #197694
£50.00 GBP
Paid
Invoice #197614
£50.00 GBP
Paid
Invoice #197548
Food and bills
from Mirabel Bih to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #197479
£50.00 GBP
Paid
Invoice #197272
£50.00 GBP
Paid
Invoice #197268
Electric bill
from AW to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #197237
Electric Bills
from Deej Gee to SE15 Community Fund •
£50.00 GBP
Paid
Grant #197220
Food and bills
from F Owolabi to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #197182
£50.00 GBP
Paid
Invoice #197031
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.