Expenses
Newest First
All expenses
All methods
All
All
ยฃ250.00 GBP
Paid
Reimbursement #95110
ยฃ315.92 GBP
Paid
Reimbursement #91884
ยฃ150.00 GBP
Paid
Reimbursement #88589
ยฃ350.00 GBP
Paid
Reimbursement #84926
ยฃ350.00 GBP
Paid
Reimbursement #79653
ยฃ300.00 GBP
Paid
Reimbursement #75427
ยฃ150.00 GBP
Paid
Reimbursement #74510
ยฃ43.17 GBP
Paid
Reimbursement #73478
ยฃ136.80 GBP
Paid
Reimbursement #73477
ยฃ322.00 GBP
Paid
Reimbursement #73322
Page Total:ยฃ2,367.89 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.