Expenses


All expenses
All methods
All
All
£79.22 GBP
Paid
Receipt #23060

by oatMarch 04, 2020

£20.00 GBP
Paid
Invoice #14400
communications

by oatAugust 26, 2019

£48.57 GBP
Paid
Receipt #9743
web services

by oatAugust 26, 2019

£26.43 GBP
Paid
Receipt #9742
web services

by oatAugust 26, 2019

£13.21 GBP
Paid
Receipt #9740
web services

by oatApril 03, 2019

$19.75 USD
Paid
Unclassified #7474
web services
$25.00 USD
Paid
Unclassified #7473
engineering

by oatMarch 25, 2019

$15.00 USD
Rejected
Unclassified #7335
web services
Page Total:£247.18 GBP

Payment processor fees may apply.

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Collective balance
Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

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.