Expenses


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by Robert ShippeyJuly 14, 2021

£14.39 GBP
Paid
Receipt #45369

by Robert ShippeyJune 14, 2021

£14.39 GBP
Paid
Receipt #43045

by Robert ShippeyMay 14, 2021

£14.39 GBP
Paid
Receipt #40707

by Robert ShippeyApril 14, 2021

£14.39 GBP
Paid
Receipt #38473

by Robert ShippeyMarch 27, 2021

£22.90 GBP
Paid
Receipt #37011

by Robert ShippeyMarch 24, 2021

£12.96 GBP
Paid
Receipt #36809

by Robert ShippeyMarch 21, 2021

£16.56 GBP
Paid
Receipt #36565

by Robert ShippeyMarch 14, 2021

£14.39 GBP
Paid
Receipt #36045

by Robert ShippeyFebruary 15, 2021

£14.39 GBP
Paid
Receipt #34019

by Robert ShippeyJanuary 15, 2021

£14.39 GBP
Paid
Receipt #31859
Page Total:£153.15 GBP

Payment processor fees may apply.

Page of 3
Collective balance
£636.31 GBP

Fiscal Host
Accountable

Tags

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.