Expenses
Newest First
All expenses
All methods
All
All
ABC school
from Luzala mendanga to Schools ABC •
£60.00 GBP
Pending
Grant #38179
£60.00 GBP
Pending
Grant #38177
Shopping
from Margaret adebiyi to Schools ABC •
£61.78 GBP
Pending
Grant #38174
Loss of earnings
from Che Collins to Schools ABC •
£60.00 GBP
Pending
Grant #38165
To buy foods
from Ngandi Mboso to Schools ABC •
£60.00 GBP
Pending
Invoice #38125
Food for my son
from Wadijat Adeyemi to Schools ABC •
£60.00 GBP
Pending
Grant #37982
Loss of earnings
from Louiza demetriou to Schools ABC •
£60.00 GBP
Pending
Grant #37980
£60.00 GBP
Pending
Invoice #37948
£60.00 GBP
Pending
Invoice #37947
Shopping and gas bill
from Ola Salami to Schools ABC •
£60.00 GBP
Pending
Invoice #37946
Page Total:£601.78 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.