Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Internet bill

from Shadiat elemure to Schools ABC
£60.00 GBP
Paid
Grant #36919

ABC social grant

from Ozan serkan to Schools ABC
£60.00 GBP
Rejected
Grant #36918
£60.00 GBP
Paid
Grant #36917

Social grant

from Ayo mawumba to Schools ABC
£60.00 GBP
Rejected
Grant #36916

School uniform

from Aderonke adebisi to Schools ABC
£250.00 GBP
Rejected
Invoice #36915

sehrish

from Sehrish Mushtaq to Schools ABC
£60.00 GBP
Paid
Grant #36912

Loss of earning

from Savya meli to Schools ABC
£60.00 GBP
Paid
Grant #36908
Grant #36882

Schools ABC

from Tsion micheal to Schools ABC
£60.00 GBP
Paid
Grant #36865
£60.00 GBP
Paid
Grant #36862
Page Total:£790.00 GBP

Payment processor fees may apply.

Page of 32
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.