Expenses
Newest First
All expenses
All methods
All
All
Food and bills
from Mary Jimoh to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #196624
Food shop
from Polly to SE15 Community Fund •
£50.00 GBP
Paid
Reimbursement #196593
£50.00 GBP
Paid
Invoice #196570
£50.00 GBP
Paid
Reimbursement #196528
groceries
from Nastassia Steele to SE15 Community Fund •
£50.00 GBP
Paid
Invoice #196521
Shopping
from Ann On to SE15 Community Fund •
£50.00 GBP
Paid
Reimbursement #196517
£50.00 GBP
Paid
Invoice #196498
£50.00 GBP
Paid
Grant #196459
£50.00 GBP
Paid
Grant #196397
£50.00 GBP
Pending
Invoice #196363
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.