Expenses
Newest First
All expenses
All methods
All
All
£130.00 GBP
Pending
equipment
Solidarity support for member
from AH to Transdonians •
£13.10 GBP
Paid
Dicebreaker concessions
from AH to Transdonians •
£30.00 GBP
Paid
dicebreaker
Refreshments
from LC to Transdonians •
£10.30 GBP
Paid
refreshments
social meetup
Card game for Social Meetup
from AH to Transdonians •
£12.00 GBP
Paid
social meetup
Dicebreaker Tickets
from LC to Transdonians •
£45.00 GBP
Paid
dicebreaker
group outings
Social Meet-Up Refreshments
from LC to Transdonians •
£8.75 GBP
Paid
social meetup
refreshments
£42.00 GBP
Paid
Social Meetup refreshments
from AH to Transdonians •
£85.57 GBP
Paid
social meetup
refreshments
£10.20 GBP
Paid
festive
travel
film night
Page Total:£386.92 GBP
Payment processor fees may apply.
Collective balance
Tags
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.