Expenses
Newest First
All expenses
All methods
All
All
from Jasmine Mccalla to SE15 Community Fund •
£50.00 GBP
Approved
Grant #175052
from ijeoma onyewuche to SE15 Community Fund •
£50.00 GBP
Approved
Invoice #175030
£50.00 GBP
Approved
Invoice #175019
£50.00 GBP
Approved
Invoice #175008
from Francis Beeden to SE15 Community Fund •
£50.00 GBP
Approved
Reimbursement #174906
from Anita Beeden to SE15 Community Fund •
£50.00 GBP
Approved
Reimbursement #174900
from JA to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #174863
from JA to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #174862
from JA to SE15 Community Fund •
£50.00 GBP
Rejected
Grant #174860
from JA to SE15 Community Fund •
£50.00 GBP
Approved
Grant #174859
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.