Expenses
Newest First
All expenses
All methods
All
All
£25.00 GBP
Paid
Invoice #198612
£25.00 GBP
Paid
Invoice #190650
£105.00 GBP
Paid
Invoice #186703
Facilitating meeting
from Kat to Members Time •
£105.00 GBP
Paid
Invoice #185242
meeting attendance
from Steven Wright to Members Time •
£25.00 GBP
Paid
Invoice #185225
£25.00 GBP
Paid
Invoice #185219
£330.00 GBP
Paid
Invoice #175995
Delayed claim
from Janet Payne to Members Time •
£355.00 GBP
Rejected
Invoice #171494
£25.00 GBP
Paid
Invoice #164579
Members Time 21/09/23
from Bobbie-Jo to Members Time •
£25.00 GBP
Paid
Invoice #164196
Page Total:£1,045.00 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.