Expenses
Newest First
All expenses
All methods
All
All
Reading materials text books
from Babu to Schools ABC •
£60.00 GBP
Rejected
Grant #36995
£60.00 GBP
Rejected
Grant #36994
Bill
from Abdullah elmughrabi to Schools ABC •
£60.00 GBP
Rejected
Invoice #36993
ABC grant
from Ryan eadon to Schools ABC •
£60.00 GBP
Rejected
Grant #36992
Bill and rent
from Gilda Nkaka to Schools ABC •
£700.00 GBP
Rejected
Grant #36991
Bills,rent arrears
from Ngandi Mboso to Schools ABC •
£700.00 GBP
Rejected
Grant #36990
Rent and bill
from Dibasani Kibaba to Schools ABC •
£600.00 GBP
Rejected
Grant #36989
Food and expensive
from MABUAKA- Nsalambi to Schools ABC •
£600.00 GBP
Rejected
Grant #36988
Food
from Clementina Wane to Schools ABC •
£60.00 GBP
Paid
Grant #36985
£60.00 GBP
Paid
Invoice #36980
Page Total:£2,960.00 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.