Expenses
Newest First
All expenses
All methods
All
All
Loss of earnings
from Jane collard to Schools ABC •
£60.00 GBP
Paid
Grant #36784
£60.00 GBP
Paid
Grant #36782
Loss of earnings
from Acer ganley to Schools ABC •
£60.00 GBP
Paid
Grant #36781
£100.00 GBP
Rejected
Invoice #36775
£100.00 GBP
Rejected
Invoice #36774
Internet and school stationery
from Mutiat to Schools ABC •
£75.00 GBP
Rejected
Invoice #36768
Loss of income
from kathy Lord to Schools ABC •
£60.00 GBP
Paid
Grant #36756
Loss of income
from paul turner to Schools ABC •
£60.00 GBP
Paid
Grant #36754
Broadband bill
from Leance Mukoko to Schools ABC •
£60.00 GBP
Rejected
Grant #36750
Gaz &electric
from Landry kanku to Schools ABC •
£60.00 GBP
Paid
Grant #36746
Page Total:£695.00 GBP
Payment processor fees may apply.
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.