Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Invoice #152975
Shopping
from M c to SE16 Community Fund •
£40.00 GBP
Rejected
Reimbursement #152894
Food
from CHELSEA MCCORRY to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #152838
£50.00 GBP
Rejected
Grant #152782
Food gas and electric
from T m to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #152737
£50.00 GBP
Paid
Grant #152681
£50.00 GBP
Rejected
Grant #152678
Shopping
from Kelly tooman to SE16 Community Fund •
£50.00 GBP
Paid
Grant #152677
Food
from M c to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #149201
Food
from Ryan miller to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #148519
Page Total:£490.00 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.