Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£203.51 GBP
Paid
Reimbursement #96462
admin and running costs
medical
surgery packs
reimbursement - items
£124.40 GBP
Paid
Reimbursement #96235
transition - physical
surgery packs
reimbursement - items
£13.60 GBP
Paid
Reimbursement #84603
reimbursement - items
travel expenses

Room heater

from Kieran to Trans Aid Cymru
£35.95 GBP
Paid
Reimbursement #57362
reimbursement - items
other living costs

Surgery Pack Items

from Keira Evans to Trans Aid Cymru
£4.45 GBP
Paid
Reimbursement #50355
transition - physical
reimbursement - items
medical
surgery pack

Medication

from Kieran to Trans Aid Cymru
£24.40 GBP
Paid
Grant #46566
reimbursement - items
reimbursement
£68.68 GBP
Paid
Reimbursement #43920
food
reimbursement - items
meal share (roath/cathays)
running costs
+ 1 more
£33.93 GBP
Paid
Reimbursement #41972
transition - physical
reimbursement - items
£7.00 GBP
Paid
Reimbursement #41819
reimbursement - items
transition - social
£61.89 GBP
Paid
Reimbursement #41539
reimbursement - items
transition - physical
Page Total:£577.81 GBP

Payment processor fees may apply.

Page of 2
Collective balance
£8,171.96 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.