Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Mobilization

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 2,300.00 KES
Paid

Basement Cleaning

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 4,000.00 KES
Paid

Mobilization

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 2,500.00 KES
Paid

Mobilization

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 10,000.00 KES
Paid

Baby oil

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 3,000.00 KES
Paid

Chlorine

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 4,000.00 KES
Paid

Mobilization - Sewerage

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 10,000.00 KES
Paid

Airtime

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 2,000.00 KES
Paid

Honey Sucker

from Mohammed Mbwana - 12B to Tudor Nora Collective
KES 20,000.00 KES
Paid

Financial Stationary Delivery

Category
Petty Cash
from Zo to Tudor Nora Collective
KES 300.00 KES
Paid
pc
Page Total:KES 58,100.00 KES

Payment processor fees may apply.

Page of 4
Collective balance
KES 57,255.00 KES

Current Fiscal Host
Tudor Nora Collective

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.