Expenses
Newest First
All expenses
All methods
All
All
Admin fee
from Shazia to Women On Bikes •
£116.03 GBP
Paid
Invoice #158027
£50.00 GBP
Paid
Invoice #141311
£50.00 GBP
Paid
Invoice #136348
Shredder
from Shazia to Women On Bikes •
£32.39 GBP
Paid
Reimbursement #134144
£50.00 GBP
Paid
Invoice #131028
Travel expenses
from Shazia to Women On Bikes •
£12.80 GBP
Paid
Invoice #129954
Iona website
from Shazia to Women On Bikes •
£14.40 GBP
Paid
Invoice #129952
Cycling gears
from Shazia to Women On Bikes •
£66.92 GBP
Paid
Invoice #128431
£413.48 GBP
Paid
Invoice #128345
Travel expenses
from Shazia to Women On Bikes •
£6.00 GBP
Paid
Invoice #125808
Page Total:£812.02 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.