Expenses
Newest First
All expenses
All methods
All
All
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Rejected
Reimbursement #174681
Food and electricity
from T m to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #174625
Xmas
from Kelly tooman to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #174610
£50.00 GBP
Paid
Grant #174609
Shopping
from Linda to SE16 Community Fund •
£50.00 GBP
Paid
Grant #174603
£50.00 GBP
Rejected
Grant #173716
£50.00 GBP
Rejected
Invoice #172073
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Rejected
Reimbursement #169349
Unexpected bill
from Linda to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #169309
Oven
from Kelly tooman to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #169306
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.