Expenses
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All expenses
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All
ยฃ18.50 GBP
Paid
Reimbursement #117948
ยฃ250.00 GBP
Paid
Reimbursement #117223
ยฃ22.46 GBP
Paid
Reimbursement #117221
ยฃ115.12 GBP
Paid
Reimbursement #116971
ยฃ400.00 GBP
Paid
Reimbursement #116963
ยฃ46.97 GBP
Paid
Reimbursement #116961
ยฃ19.27 GBP
Paid
Reimbursement #115001
ยฃ47.99 GBP
Paid
Reimbursement #113415
ยฃ187.81 GBP
Paid
Reimbursement #111652
ยฃ57.14 GBP
Paid
Reimbursement #111651
Page Total:ยฃ1,165.26 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.