Expenses
Newest First
All expenses
All methods
All
All
Expenses
from Keith Neary to Wider Horizons •
£15.00 GBP
Paid
Invoice #151927
£80.00 GBP
Paid
Invoice #151924
Travel - Petrol
from Mark Reeves to Wider Horizons •
£50.00 GBP
Paid
Invoice #151850
Gongs
from Keith Neary to Wider Horizons •
£65.00 GBP
Paid
Invoice #151848
Expenses - Petrol
from Mark Reeves to Wider Horizons •
£30.00 GBP
Pending
Invoice #151846
Wider Horizons
from Gurjeet Singh to Wider Horizons •
£80.00 GBP
Paid
Invoice #151833
Joshu Performance
from Joshu to Wider Horizons •
£150.00 GBP
Paid
Invoice #151814
£80.00 GBP
Paid
Invoice #151801
£80.00 GBP
Paid
Invoice #151664
£196.00 GBP
Paid
Invoice #145806
Page Total:£826.00 GBP
Payment processor fees may apply.
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.
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.