Expenses
Newest First
All expenses
All methods
All
All
£60.00 GBP
Rejected
Invoice #36978
£60.00 GBP
Rejected
Invoice #36977
£60.00 GBP
Paid
Invoice #36976
Loss of earnings
from Phill jhon to Schools ABC •
£60.00 GBP
Rejected
Grant #36967
Internet bill
from Omobonike Dada to Schools ABC •
£120.00 GBP
Rejected
Grant #36957
£60.00 GBP
Paid
Grant #36953
£60.00 GBP
Paid
Grant #36951
Bills
from Muizat Bolaji to Schools ABC •
£58.55 GBP
Paid
Reimbursement #36950
Broadband bill
from Nasi Mbiyasala Pululu to Schools ABC •
£60.00 GBP
Rejected
Grant #36923
Internet bill
from Shadiat elemure to Schools ABC •
£60.00 GBP
Paid
Grant #36920
Page Total:£658.55 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.