Expenses
Newest First
All expenses
All methods
All
All
Food and gas
from Dc to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #169265
bills
from Claire Robertson to SE16 Community Fund •
£0.01 GBP
Rejected
Grant #168899
Financial Support
from Leandro to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #168746
Household
from Abbie conroy to SE16 Community Fund •
£50.00 GBP
Paid
Grant #165070
Food and gas
from Dc to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #164002
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Rejected
Reimbursement #163896
Foodand electric
from T m to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #163850
Living expenses
from Linda to SE16 Community Fund •
£50.00 GBP
Paid
Grant #163827
£50.00 GBP
Paid
Grant #163826
£50.00 GBP
Rejected
Invoice #161704
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.