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The working class collective
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Expenses

Newest First
All expenses
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1 year Website Square Space + VAT

from lisa mckenzie to The working class collective •
£260.00 GBP
Paid
Invoice #211534

artist

from Lucy Morris to The working class collective •
£200.00 GBP
Paid
Invoice #190866

Expenses for Artists DH and WT

from Dr Lisa Mckenzie to The working class collective •
£352.00 GBP
Paid
Invoice #185942

Refreshment Best wood event

from Dr Lisa Mckenzie to The working class collective •
£50.00 GBP
Paid
Invoice #185940

Bestwood Event

from Dr Lisa Mckenzie to The working class collective •
£275.50 GBP
Paid
Reimbursement #181444

Badges

from Lucy Morris to The working class collective •
£26.40 GBP
Paid
Reimbursement #138697

Payment to DH for expenses WCFS logo

from lisa mckenzie to The working class collective •
£50.00 GBP
Paid
Reimbursement #138530

Onboarding Fee

from The Social Change Nest to The working class collective •
£42.00 GBP
Paid
Invoice #133806
Page Total:£1,255.90 GBP

Payment processor fees may apply.

Page of 1
Collective balance
£1,321.78 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →