Expenses
Newest First
All expenses
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All
All
ยฃ400.00 GBP
Paid
Reimbursement #159677
ยฃ95.60 GBP
Paid
Reimbursement #154179
ยฃ137.08 GBP
Paid
Reimbursement #153484
ยฃ57.48 GBP
Paid
Reimbursement #153483
ยฃ350.00 GBP
Paid
Reimbursement #150698
ยฃ21.84 GBP
Paid
Reimbursement #150693
ยฃ63.75 GBP
Paid
Reimbursement #150692
ยฃ300.00 GBP
Paid
Reimbursement #145419
ยฃ29.87 GBP
Paid
Reimbursement #143375
ยฃ15.99 GBP
Paid
Reimbursement #141034
Page Total:ยฃ1,471.61 GBP
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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.