Expenses
Newest First
All expenses
All methods
All
All
£45.00 GBP
Approved
Reimbursement #149651
£220.00 GBP
Approved
Reimbursement #149588
Page Total:£265.00 GBP
Payment processor fees may apply.
Page of 1
Collective balance
Expense policies
Expense policies
Expenses for the Whitstable Foodies Market will not be authorised unless submitted by the Whitstable Umbrella Community Centre managing staff or trustees.
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.