Expenses
Newest First
All expenses
All methods
All
All
£35.00 GBP
Paid
Invoice #231439
£35.00 GBP
Paid
Invoice #225148
£35.00 GBP
Paid
Invoice #220163
Blog writing
from Tanya Marwaha to Blog post stipends •
£35.00 GBP
Paid
Invoice #212862
£35.00 GBP
Paid
Invoice #203625
£35.00 GBP
Error
Invoice #195561
invoice
journalism
Blog post
from Millicent Wenlock to Blog post stipends •
£35.00 GBP
Paid
Invoice #188475
invoice
Blog post
from Danielle Desouza to Blog post stipends •
£35.00 GBP
Paid
Invoice #182105
invoice
journalism
Blog
from Deeqo shire to Blog post stipends •
£35.00 GBP
Paid
Invoice #180026
£35.00 GBP
Paid
Invoice #170570
Page Total:£350.00 GBP
Payment processor fees may apply.
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.