Approved Expenses: Groceries to be kept to essential goods only Prescriptions Includes household Goods such as cleaning supplies and toilet roll Cost of maintaining helpline (£10 a month) Miscellaneous costs that helped with running the group e.g. print cost of leafleting

How to claim Expense: Volunteer to have expense pre-approve by Lisa Upload receipt Payment via Paypal or Bank Transfer (payments are made every Mon, Weds & Thurs)

Approval Policies: Cannot approve own expense Expenditure over £30 needs a second approval Donating to another collective or organisation will need to be approved by all admins and needs a majority vote with volunteers in group chat

Expense policy may be subject to change at short notice to fulfil the requirements needed in our community with the continued development of COVID-19.

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.

More info →

Collective balance

£0.00 GBP