Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Baby Supplies

from Hortense Henry to Schools ABC
£60.00 GBP
Pending
Grant #80628

New baby

from Abdullah elmughrabi to Schools ABC
£60.00 GBP
Pending
Grant #61147

Bills & Rent

from Abdullah elmughrabi to Schools ABC
£60.00 GBP
Pending
Invoice #61145

School uniform

from Babu to Schools ABC
£60.00 GBP
Pending
Grant #58947

School expenses

from Solarin Elizabeth to Schools ABC
£60.00 GBP
Pending
Grant #55674

IK

from Petra Davis to Schools ABC
£120.00 GBP
Pending
Grant #53861

ZFB

from Petra Davis to Schools ABC
£120.00 GBP
Pending
Grant #53860

Expense

from Tessy Deepak to Schools ABC
£60.00 GBP
Pending
Invoice #42223

School ABC

from Kehinde Aminu to Schools ABC
£60.00 GBP
Pending
Grant #39378
Page Total:£720.00 GBP

Payment processor fees may apply.

Page of 32
Collective balance
£6,082.12 GBP

Current Fiscal Host
The Social Change Nest

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.