Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Grant #39224

Shopping

from Margaret adebiyi to Schools ABC
£59.00 GBP
Pending
Grant #38800
Grant #38393

School uniform

from Ms Lolly Peter to Schools ABC
£60.00 GBP
Pending
Grant #38392

For feeding

from Olasunbo Oyekunle to Schools ABC
£60.00 GBP
Pending
Grant #38390
Grant #38389

Schools ABC

from Alade Olubukola to Schools ABC
£60.00 GBP
Pending
Grant #38274

Shopping

from Margaret adebiyi to Schools ABC
£68.00 GBP
Pending
Grant #38248
£60.00 GBP
Pending
Grant #38194
£60.00 GBP
Pending
Grant #38193
Page Total:£632.00 GBP

Payment processor fees may apply.

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Collective balance
£6,082.12 GBP

Current Fiscal Host
The Social Change Nest

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.