Expenses
All expenses
All methods
All
All
All
Withdrawal of funds to RCA UCU Unity Trust Bank
by RCA UCU • 12/30/2020
£2,951.22 GBP
Paid
Invoice #30800
Royal Mail Postage for Posters
by RCA UCU • 10/16/2020
£11.10 GBP
Paid
Receipt #26487
Poster Prints
by RCA UCU • 8/25/2020
£21.60 GBP
Paid
Receipt #24118
Strike Hardship Fund
by RCA UCU • 7/28/2020
£400.00 GBP
Paid
Receipt #22707
Poster Prints
by RCA UCU • 3/18/2020
£8.61 GBP
Paid
Invoice #14781
communications
Poster Postage
by RCA UCU • 3/14/2020
£26.10 GBP
Paid
Invoice #14683
communications
Poster Postage
by RCA UCU • 3/14/2020
£26.10 GBP
Rejected
Invoice #14682
communications
Poster Prints
by RCA UCU • 3/6/2020
£14.70 GBP
Paid
Receipt #14473
supplies & materials
Collective 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.
