Expenses
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All expenses
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All
Ticket 1159
from Tim Jackman to Tavistock Locals Help •
£12.62 GBP
Paid
Reimbursement #24016
Ticket 738
from Tim Jackman to Tavistock Locals Help •
£10.80 GBP
Paid
Reimbursement #24015
Ticket 290
from Tim Jackman to Tavistock Locals Help •
£13.80 GBP
Paid
Reimbursement #24014
Ticket 293
from Tim Jackman to Tavistock Locals Help •
£7.78 GBP
Paid
Reimbursement #24013
£65.87 GBP
Paid
Reimbursement #23811
£57.65 GBP
Paid
Reimbursement #23551
1525 ticket
from Ursula Mann to Tavistock Locals Help •
£4.60 GBP
Paid
Reimbursement #23494
£23.58 GBP
Paid
Reimbursement #23493
supplies & materials
£59.36 GBP
Paid
Reimbursement #23445
Groceries
from Sarah Cooper to Tavistock Locals Help •
£27.94 GBP
Paid
Reimbursement #23246
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.