Expenses
Newest First
All expenses
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Train travel
from Khaleel to Imagine Panel •
£93.69 GBP
Paid
Reimbursement #212478
Travel expense
from Khaleel to Imagine Panel •
£77.24 GBP
Paid
Reimbursement #201801
£300.00 GBP
Paid
Invoice #193466
help towards tech repair
from Bee to Imagine Panel •
£300.00 GBP
Paid
Invoice #184371
£108.44 GBP
Paid
Reimbursement #176521
Childcare access costs
from Jo to Imagine Panel •
£285.00 GBP
Paid
Invoice #176386
Travel Expenses
from Stella-May to Imagine Panel •
£10.00 GBP
Paid
Invoice #172903
£10.00 GBP
Paid
Invoice #171930
Recruitment Day
from Khaleel to Imagine Panel •
£10.00 GBP
Paid
Invoice #171833
Travel expenses
from Marsha to Imagine Panel •
£10.00 GBP
Error
Invoice #171825
Page Total:£1,204.37 GBP
Payment processor fees may apply.
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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.