Expenses
Newest First
All expenses
All methods
All
All
£16.42 GBP
Paid
Reimbursement #134052
print
£11.22 GBP
Paid
Reimbursement #130118
print
£15.59 GBP
Paid
Reimbursement #128477
zoom
£11.93 GBP
Paid
Reimbursement #128352
publicity
£14.39 GBP
Paid
Reimbursement #123511
zoom
£14.39 GBP
Paid
Invoice #118720
zoom
£44.00 GBP
Paid
Invoice #117679
room hire
£3.59 GBP
Paid
Reimbursement #117219
equipment
£14.39 GBP
Paid
Reimbursement #113503
zoom
£14.39 GBP
Paid
Reimbursement #107630
zoom
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.