Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£78.32 GBP
Paid
Reimbursement #227799
admin and running costs
digital costs
£222.51 GBP
Paid
Invoice #226408
admin and running costs
£205.58 GBP
Paid
Invoice #205625
admin and running costs
£50.00 GBP
Paid
Reimbursement #205357
gofundme
gofundme booster
admin and running costs
reimbursement

GFM Booster

from Thomas Heath to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #202200
gofundme booster
reimbursement
admin and running costs
£4.70 GBP
Paid
Reimbursement #198391
admin and running costs
Reimbursement #196494
admin and running costs
meal share
meal share (roath/cathays)
£11.98 GBP
Paid
Reimbursement #193542
admin and running costs

Badge parts

from Keira Evans to Trans Aid Cymru
£29.25 GBP
Paid
Reimbursement #193435
admin and running costs
£55.00 GBP
Paid
Invoice #178539
events
admin and running costs
Page Total:£728.04 GBP

Payment processor fees may apply.

Page of 9
Collective balance
£9,960.27 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.