Expenses
Newest First
All expenses
All methods
All
All
Broad band bill
from Isabel Longuissa to Schools ABC •
£60.00 GBP
Paid
Grant #36744
Broadband bills
from Ngandi Mboso to Schools ABC •
£60.00 GBP
Rejected
Grant #36743
Broadband
from Ekaris to Schools ABC •
£60.00 GBP
Paid
Grant #36740
£60.00 GBP
Paid
Grant #36739
loss of earning
from Courtney Robinson to Schools ABC •
£60.00 GBP
Paid
Grant #36733
Loss of earnings
from Alexandra winning to Schools ABC •
£60.00 GBP
Paid
Grant #36716
Help to pay bills
from Marthe kabata to Schools ABC •
£60.00 GBP
Paid
Grant #36714
Electric bills
from Fatimo to Schools ABC •
£60.00 GBP
Paid
Invoice #36709
Internet bills
from Wura to Schools ABC •
£60.00 GBP
Paid
Invoice #36708
£60.00 GBP
Paid
Grant #36707
Page Total:£600.00 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.