Expenses
Newest First
All expenses
All methods
All
All
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Canceled
Reimbursement #195853
£50.00 GBP
Canceled
Invoice #195847
Household
from Abbie conroy to SE16 Community Fund •
£50.00 GBP
Paid
Grant #192224
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Paid
Reimbursement #190337
£50.00 GBP
Paid
Invoice #190332
£50.00 GBP
Paid
Grant #190250
Gas and food
from Alexandra to SE16 Community Fund •
£50.00 GBP
Rejected
Invoice #187250
Gas electric
from Kaz to SE16 Community Fund •
£50.00 GBP
Rejected
Invoice #185388
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Rejected
Reimbursement #185345
£50.00 GBP
Rejected
Grant #185286
Page Total:£470.00 GBP
Payment processor fees may apply.
Collective balance
£0.00 GBP
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.