Expenses
Newest First
All expenses
All methods
All
All
£150.00 GBP
Pending
Invoice #232735
£150.00 GBP
Paid
Invoice #231765
staff costs
£75.00 GBP
Paid
Invoice #231186
staff costs
£165.00 GBP
Paid
Invoice #229800
staff costs
£240.00 GBP
Paid
Invoice #229656
staff costs
£135.00 GBP
Paid
Invoice #229328
staff costs
Hours Worked 10/11/2024
from Eve to Homes For Us Grant •
£135.00 GBP
Paid
Invoice #228329
staff costs
£247.50 GBP
Paid
Invoice #228266
staff costs
£180.00 GBP
Paid
Invoice #227414
staff costs
£90.00 GBP
Paid
Invoice #226465
staff costs
Page Total:£1,567.50 GBP
Payment processor fees may apply.
Project 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.