Expenses
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All expenses
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morrisons
from susan hutton to Tavistock Locals Help •
£247.71 GBP
Paid
Reimbursement #36316
£560.00 GBP
Paid
Reimbursement #31724
£56.48 GBP
Paid
Reimbursement #31657
£10.90 GBP
Paid
Reimbursement #31504
£50.00 GBP
Paid
Reimbursement #24698
£7.10 GBP
Paid
Reimbursement #24341
£60.81 GBP
Paid
Reimbursement #24129
1539
from Gareth Davis to Tavistock Locals Help •
£42.77 GBP
Paid
Reimbursement #24072
Ticket 1177
from Tim Jackman to Tavistock Locals Help •
£18.81 GBP
Paid
Reimbursement #24018
Ticket 1158
from Tim Jackman to Tavistock Locals Help •
£3.50 GBP
Paid
Reimbursement #24017
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.