Expenses
Newest First
All expenses
All methods
All
All
£12.00 GBP
Pending
Reimbursement #122039
from Jordyn to Elswick Solidarity Fund •
£30.00 GBP
Pending
Invoice #120691
from Andrea blackett to Elswick Solidarity Fund •
£30.00 GBP
Pending
Invoice #120230
from Maher alenzi to Elswick Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #117553
from Nayef alanzi to Elswick Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #117549
from Fajar Alanezi to Elswick Solidarity Fund •
£30.00 GBP
Pending
Reimbursement #117548
£30.00 GBP
Pending
Reimbursement #116803
from Kelly to Elswick Solidarity Fund •
£18.00 GBP
Pending
Reimbursement #116802
£12.00 GBP
Pending
Reimbursement #116339
from Shiva Heydari to Elswick Solidarity Fund •
£18.00 GBP
Pending
Reimbursement #116179
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.