Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

abc grant

from paula dockrell to Schools ABC
£60.00 GBP
Rejected
Grant #37621

Schools ABC

from Delia pacheco to Schools ABC
£60.00 GBP
Rejected
Grant #37593

Expense

from Andrew to Schools ABC
£60.00 GBP
Rejected
Invoice #37590
£60.00 GBP
Paid
Invoice #37577

Schools ABC

from Alade Olubukola to Schools ABC
£60.00 GBP
Rejected
Grant #37559

Schools ABC

from Akinpelu Ibrahim to Schools ABC
£60.00 GBP
Rejected
Grant #37482

Schools ABC

from Abdullahi yussuf to Schools ABC
£60.00 GBP
Rejected
Grant #37477

Schools ABC

from Basirat yussuf to Schools ABC
£60.00 GBP
Rejected
Grant #37475

Abc solidatry fund

from Safia Begum to Schools ABC
£60.00 GBP
Rejected
Grant #37464

Lost income

from Tessy Deepak to Schools ABC
£60.00 GBP
Rejected
Invoice #37456
Page Total:£600.00 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.