Expenses
All expenses
All methods
All
All
by oat • August 03, 2020
£79.22 GBP
Paid
Receipt #23060
by oat • March 04, 2020
£20.00 GBP
Paid
Invoice #14400
communications
by oat • August 26, 2019
£48.57 GBP
Paid
Receipt #9743
web services
by oat • August 26, 2019
£26.43 GBP
Paid
Receipt #9742
web services
by oat • August 26, 2019
£13.21 GBP
Paid
Receipt #9740
web services
by oat • April 03, 2019
$19.75 USD
Paid
Unclassified #7474
web services
by oat • April 03, 2019
$25.00 USD
Paid
Unclassified #7473
engineering
by oat • March 25, 2019
$15.00 USD
Rejected
Unclassified #7335
web services
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Collective balance
Expense policies
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.