Expenses
Newest First
All expenses
All methods
All
All
£157.50 GBP
Paid
£43.75 GBP
Paid
Role payments
from Steven Wright to Members Time •
£179.75 GBP
Paid
Social event co-ordinator
from Kat to Members Time •
£150.00 GBP
Paid
Members Time
from Liliana to Members Time •
£170.00 GBP
Paid
Printing costs
from Liliana to Members Time •
£19.40 GBP
Rejected
£214.40 GBP
Rejected
£170.00 GBP
Paid
W g members time
from Lorraine Bailey to Members Time •
£230.00 GBP
Paid
£192.50 GBP
Paid
Page Total:£1,527.30 GBP
Payment processor fees may apply.
Project balance
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.