Expenses
Newest First
All expenses
All methods
All
All
£31.33 GBP
Paid
Invoice #12911
team
£16.86 GBP
Paid
Invoice #12910
team
£29.64 GBP
Paid
Invoice #12909
team
£31.54 GBP
Rejected
Invoice #12908
team
£28.03 GBP
Canceled
Invoice #12907
team
£27.82 GBP
Paid
Unclassified #6461
office
£26.16 GBP
Paid
Unclassified #6460
office
£36.70 GBP
Rejected
Unclassified #5569
team
Page Total:£228.08 GBP
Payment processor fees may apply.
Page of 1
Collective balance
-£21.43 GBP
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.