Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Grant #131996
£50.00 GBP
Paid
Grant #131819
Gas and electric
from Ss to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #131619
Living expenses
from Jacqueline to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #131618
Food and gas
from R c to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #131617
Food and gas
from Alexandra to SE16 Community Fund •
£50.00 GBP
Paid
Invoice #131542
Shopping
from Paul Roberts to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #131456
Food
from CHELSEA MCCORRY to SE16 Community Fund •
£47.79 GBP
Paid
Reimbursement #131427
Shopping
from Ryan miller to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #131426
£50.00 GBP
Rejected
Grant #131249
Page Total:£497.79 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.