Expenses
All expenses
All methods
All
All
by RCA UCU • December 30, 2020
£2,951.22 GBP
Paid
Invoice #30800
by RCA UCU • October 16, 2020
£11.10 GBP
Paid
Receipt #26487
by RCA UCU • August 25, 2020
£21.60 GBP
Paid
Receipt #24118
by RCA UCU • July 28, 2020
£400.00 GBP
Paid
Receipt #22707
by RCA UCU • March 18, 2020
£8.61 GBP
Paid
Invoice #14781
communications
by RCA UCU • March 14, 2020
£26.10 GBP
Paid
Invoice #14683
communications
by RCA UCU • March 14, 2020
£26.10 GBP
Rejected
Invoice #14682
communications
by RCA UCU • March 06, 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.