Expenses
Newest First
All expenses
All methods
All
All
£45.00 GBP
Approved
Invoice #203887
Art Materials (final)
from Melissa Fry to Golden Touch •
£60.00 GBP
Paid
Reimbursement #128416
block printing ink
from Melissa Fry to Golden Touch •
£14.00 GBP
Paid
Reimbursement #108593
paper
from Melissa Fry to Golden Touch •
£14.19 GBP
Paid
Reimbursement #108592
Cutting Mats
from Melissa Fry to Golden Touch •
£40.04 GBP
Paid
Reimbursement #108591
Foam Squares
from Melissa Fry to Golden Touch •
£7.48 GBP
Paid
Reimbursement #108590
£41.40 GBP
Paid
Reimbursement #108589
Drawing Materials
from Melissa Fry to Golden Touch •
£13.33 GBP
Paid
Reimbursement #105421
Lino Materials
from Melissa Fry to Golden Touch •
£37.05 GBP
Paid
Reimbursement #105420
Pooki Press
from Melissa Fry to Golden Touch •
£270.29 GBP
Paid
Reimbursement #105419
Page Total:£542.78 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.