Expenses
Newest First
All expenses
All methods
All
All
Groceries
from Francis Beeden to SE15 Community Fund •
£50.00 GBP
Paid
Reimbursement #200611
Food shopping
from Anita Beeden to SE15 Community Fund •
£50.00 GBP
Paid
Reimbursement #200610
£50.00 GBP
Paid
Invoice #200603
£50.00 GBP
Paid
Grant #200590
Electricity
from EH to SE15 Community Fund •
£50.00 GBP
Paid
Grant #200571
£50.00 GBP
Paid
Grant #200569
Bills
from Akanisi Tupou to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #200560
£50.00 GBP
Paid
Invoice #200558
£50.00 GBP
Paid
Invoice #200549
£50.00 GBP
Paid
Invoice #200541
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.