Expenses
Newest First
All expenses
All methods
All
All
£216.31 GBP
Paid
Unclassified #5379
food & beverage
£239.78 GBP
Paid
Unclassified #5353
food & beverage
£84.76 GBP
Paid
Unclassified #4946
food & beverage
£224.10 GBP
Paid
Unclassified #4819
food & beverage
£166.77 GBP
Paid
Unclassified #4818
food & beverage
£244.10 GBP
Paid
Unclassified #4691
food & beverage
£125.26 GBP
Paid
Unclassified #4662
food & beverage
£224.10 GBP
Paid
Unclassified #4468
food & beverage
£98.75 GBP
Paid
Unclassified #4456
food & beverage
£98.75 GBP
Rejected
Unclassified #4455
food & beverage
Page Total:£1,722.68 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.