Expenses
Newest First
All expenses
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All
from Katie Roskams to Mutual Aid Alnwick •
£7.67 GBP
Paid
Reimbursement #141956
from Katie Roskams to Mutual Aid Alnwick •
£11.45 GBP
Paid
Reimbursement #140483
from Katie Roskams to Mutual Aid Alnwick •
£3.09 GBP
Paid
Reimbursement #135444
£3.00 GBP
Paid
Reimbursement #135435
from Katie Roskams to Mutual Aid Alnwick •
£6.98 GBP
Paid
Reimbursement #128430
from Katie Roskams to Mutual Aid Alnwick •
£13.48 GBP
Paid
Reimbursement #125800
from Katie Roskams to Mutual Aid Alnwick •
£3.09 GBP
Paid
Reimbursement #123557
from Katie Roskams to Mutual Aid Alnwick •
£14.43 GBP
Paid
Reimbursement #122582
from Katie Roskams to Mutual Aid Alnwick •
£19.00 GBP
Paid
Reimbursement #119748
from Katie Roskams to Mutual Aid Alnwick •
£8.92 GBP
Paid
Reimbursement #117966
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.