Expenses
Newest First
All expenses
All methods
All
All
Bill
from tunde to Schools ABC •
£60.00 GBP
Paid
Invoice #36706
Bills
from Robson to Schools ABC •
£60.00 GBP
Paid
Invoice #36701
Bills
from Toyosi to Schools ABC •
£50.00 GBP
Paid
Invoice #36700
Bills
from Michel to Schools ABC •
£60.00 GBP
Paid
Invoice #36699
Bills
from Krystal to Schools ABC •
£60.00 GBP
Paid
Invoice #36698
£60.00 GBP
Paid
Grant #36696
INTERNET BILL
from WOSILAT ONUOHA to Schools ABC •
£60.00 GBP
Paid
Grant #36695
Bills
from Oseame to Schools ABC •
£60.00 GBP
Paid
Invoice #36694
School ABC
from Nasi Mbiyasala Pululu to Schools ABC •
£660.00 GBP
Rejected
Grant #36688
Internet bill
from Ibrahim pedro to Schools ABC •
£60.00 GBP
Paid
Grant #36687
Page Total:£1,190.00 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.