Expenses
Newest First
All expenses
All methods
All
All
Internet
from Babu to Schools ABC •
£60.00 GBP
Rejected
Grant #37144
Books
from Babu to Schools ABC •
£60.00 GBP
Rejected
Grant #37143
£120.00 GBP
Rejected
Grant #37140
£60.00 GBP
Rejected
Grant #37098
Hello
from Victoria to Schools ABC •
£60.00 GBP
Rejected
Grant #37046
Internet, school equipment
from y kamay to Schools ABC •
£60.00 GBP
Rejected
Grant #37027
MARLENE
from Marlene to Schools ABC •
£60.00 GBP
Rejected
Grant #37023
Hostel service charges
from Babu to Schools ABC •
£60.00 GBP
Rejected
Grant #37012
Bills
from Gilda Nkaka to Schools ABC •
£500.00 GBP
Rejected
Grant #36999
Travel costs for month
from Babu to Schools ABC •
£60.00 GBP
Rejected
Grant #36996
Page Total:£1,100.00 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.