Expenses
Newest First
All expenses
All methods
All
All
£60.00 GBP
Pending
Invoice #37943
School uniform
from Aderonke adebisi to Schools ABC •
£60.00 GBP
Pending
Grant #37942
School Uniform
from Funmi Ade to Schools ABC •
£60.00 GBP
Pending
Invoice #37941
Grocery and gasbill
from Nneka to Schools ABC •
£60.00 GBP
Pending
Invoice #37937
broadband bill
from Nisha vangu to Schools ABC •
£60.00 GBP
Pending
Grant #37929
Broadband Bill
from Jane Mena Palu to Schools ABC •
£60.00 GBP
Pending
Grant #37928
Setup Fee
from The Social Change Nest to Schools ABC •
£42.00 GBP
Pending
Invoice #37902
£60.00 GBP
Pending
Grant #37825
£60.00 GBP
Pending
Grant #37824
£60.00 GBP
Pending
Grant #37673
Page Total:£582.00 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.