Expenses


All expenses
All methods
All
All
£35.78 GBP
Pending
Receipt #50614
transition - physical
surgery packs
running costs

by Sammy WoodwardSeptember 19, 2021

£25.50 GBP
Paid
Receipt #50419
transition - physical
surgery pack
running costs

by Keira EvansSeptember 17, 2021

£4.45 GBP
Paid
Receipt #50355
transition - physical
reimbursement - items
medical
surgery pack

by VBSeptember 17, 2021

£25.00 GBP
Rejected
Grant #50347
grant - general
food

by Kieran CudlipSeptember 17, 2021

£22.50 GBP
Paid
Receipt #50310
transport
running costs
travel
£156.00 GBP
Paid
Grant #50306
grant - emergency
physical health

by Kieran CudlipSeptember 16, 2021

£48.89 GBP
Paid
Receipt #50246
reimbursement
event
£76.59 GBP
Paid
Receipt #50241
transition - physical
running costs
surgery pack

by Nick TancockSeptember 16, 2021

£250.00 GBP
Paid
Grant #50235
grant - emergency
housing

by Dani PryorSeptember 16, 2021

£25.00 GBP
Pending
Grant #50233
grant - general
transition - physical
Page Total:£669.71 GBP

Payment processor fees may apply.

Page of 25
Collective balance
£9,699.48 GBP

Fiscal Host
Accountable

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.