Expenses
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All expenses
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INTERNET BILL
from Mulikat Onile-Ere to Schools ABC •
£60.00 GBP
Paid
Grant #36685
House Hold Expenses
from Bili to Schools ABC •
£60.00 GBP
Paid
Invoice #36683
Internet bill
from Muinat pedro to Schools ABC •
£60.00 GBP
Paid
Grant #36682
Loss of earnings
from Michelle Beaton to Schools ABC •
£60.00 GBP
Paid
Grant #36681
Loss of earnings
from Carol Ganley to Schools ABC •
£60.00 GBP
Paid
Grant #36680
£250.00 GBP
Rejected
Invoice #36676
Broadband bills
from Ngandi Mboso to Schools ABC •
£60.00 GBP
Rejected
Grant #36652
School abc
from Abiodun Fausat Yussuf to Schools ABC •
£60.00 GBP
Paid
Grant #36646
£60.00 GBP
Paid
Grant #36645
Broadband bill
from Gilda Nkaka to Schools ABC •
£60.00 GBP
Paid
Grant #36640
Page Total:£790.00 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.