Expenses
Newest First
All expenses
All methods
All
All
Emergency
from Kelly tooman to SE16 Community Fund •
£50.00 GBP
Paid
Grant #137052
Food and gas
from Ss to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #137035
Shopping
from Ryan miller to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #137019
Living expenses
from Dc to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #136868
Food
from CHELSEA MCCORRY to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #136583
Food and electricity
from T m to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #136470
Shopping
from Paul Roberts to SE16 Community Fund •
£50.00 GBP
Paid
Reimbursement #136455
£50.00 GBP
Rejected
Grant #134551
Electricity
from O A to SE16 Community Fund •
£50.00 GBP
Paid
Invoice #134477
£50.00 GBP
Rejected
Grant #133604
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.