Expenses
Newest First
All expenses
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All
All
expenses
from C to Scotland Project •
£962.00 GBP
Paid
Reimbursement #220990
re-embursement
from Henry Bell to Scotland Project •
£587.00 GBP
Paid
Invoice #217787
-
from n to Scotland Project •
£166.25 GBP
Paid
Reimbursement #214110
LH Expense
from MCO Booksellers to Scotland Project •
£990.00 GBP
Paid
Reimbursement #212021
Welfare team
from Incognito to Scotland Project •
£179.75 GBP
Paid
Reimbursement #211717
Scotland Project
from Shiver to Scotland Project •
£135.94 GBP
Error
Reimbursement #204362
Scotland project
from Kit to Scotland Project •
£840.00 GBP
Paid
Reimbursement #202654
Scotland project
from xu to Scotland Project •
£546.00 GBP
Paid
Grant #200205
Page Total:£4,406.94 GBP
Payment processor fees may apply.
Page of 1
Project 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.