Expenses
Newest First
All expenses
All methods
All
All
£50.00 GBP
Rejected
Grant #148042
Shopping
from Kelly tooman to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #147746
Living expenses
from Jacqueline to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #147650
In need
from Soriya Richards to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #147610
£50.00 GBP
Rejected
Grant #147598
Food
from CHELSEA MCCORRY to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #147426
Living expenses
from LM to SE16 Community Fund •
£50.00 GBP
Paid
Invoice #147267
Food
from Alexandra to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #147236
Shopping
from Paul Roberts to SE16 Community Fund •
£50.00 GBP
Rejected
Reimbursement #146987
Grant
from Mouhamed ka to SE16 Community Fund •
£50.00 GBP
Rejected
Grant #146967
Page Total:£500.00 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.