Expenses
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All expenses
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E-mail storage
from Lucy Giuliano to spoke out •
£50.74 GBP
Paid
Reimbursement #219431
website renewal 2023
from Lucy Giuliano to spoke out •
£195.00 GBP
Paid
Reimbursement #181921
E-mail Upgrade Renewal
from Lucy Giuliano to spoke out •
£12.38 GBP
Paid
Reimbursement #161730
website renewal 2022
from Lucy Giuliano to spoke out •
£118.62 GBP
Paid
Reimbursement #116042
£10.50 GBP
Paid
Reimbursement #105474
E-mail Upgrade
from Lucy Giuliano to spoke out •
£10.58 GBP
Paid
Reimbursement #99319
£23.00 GBP
Paid
Reimbursement #93327
Toy cats
from Lucy Giuliano to spoke out •
£166.79 GBP
Paid
Reimbursement #84344
Cattical Mass Flyers
from Lucy Giuliano to spoke out •
£17.85 GBP
Paid
Reimbursement #73626
£134.36 GBP
Paid
Reimbursement #59479
Page Total:£739.82 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.