Expenses


All expenses
All methods
All
All
£2,951.22 GBP
Paid
Invoice #30800
£11.10 GBP
Paid
Receipt #26487

by RCA UCUAugust 25, 2020

£21.60 GBP
Paid
Receipt #24118

by RCA UCUJuly 28, 2020

£400.00 GBP
Paid
Receipt #22707

by RCA UCUMarch 21, 2020

£11.99 GBP
Paid
Receipt #14848
communications

by RCA UCUMarch 18, 2020

£8.61 GBP
Paid
Invoice #14781
communications

by RCA UCUMarch 14, 2020

£26.10 GBP
Paid
Invoice #14683
communications

by RCA UCUMarch 14, 2020

£26.10 GBP
Rejected
Invoice #14682
communications

by RCA UCUMarch 10, 2020

£18.00 GBP
Paid
Receipt #14603
communications

by RCA UCUMarch 06, 2020

£14.70 GBP
Paid
Receipt #14473
supplies & materials
Page Total:£3,489.42 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£0.00 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.