Expenses
Newest First
All expenses
All methods
All
All
£2.99 GBP
Paid
Reimbursement #182394
£20.00 GBP
Paid
Reimbursement #182319
£88.40 GBP
Paid
Reimbursement #180480
Halkevi Centre
from Halkevi to Dalston Solidarity Cafe •
£393.81 GBP
Paid
Invoice #171832
£35.56 GBP
Paid
Reimbursement #170477
plates for dad
from um to Dalston Solidarity Cafe •
£10.00 GBP
Paid
Reimbursement #170411
Food cafe
from Switch to Dalston Solidarity Cafe •
£15.00 GBP
Paid
Reimbursement #166646
£11.96 GBP
Paid
Reimbursement #166633
pa
from NIX to Dalston Solidarity Cafe •
£71.00 GBP
Paid
Reimbursement #157298
food for mad pride
from um to Dalston Solidarity Cafe •
£23.84 GBP
Paid
Reimbursement #150855
Page Total:£672.56 GBP
Payment processor fees may apply.
Collective 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.