Expenses
Newest First
All expenses
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All
ยฃ132.75 GBP
Paid
Reimbursement #131837
ยฃ350.00 GBP
Paid
Reimbursement #126771
ยฃ60.67 GBP
Paid
Reimbursement #126768
ยฃ106.85 GBP
Paid
Reimbursement #126767
ยฃ34.34 GBP
Paid
Reimbursement #125917
ยฃ306.00 GBP
Paid
Reimbursement #123975
ยฃ350.00 GBP
Paid
Reimbursement #122445
ยฃ5.35 GBP
Paid
Reimbursement #119132
ยฃ17.31 GBP
Paid
Reimbursement #118335
ยฃ92.43 GBP
Paid
Reimbursement #118170
Page Total:ยฃ1,455.70 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.