Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

GoFundMe Booster

from Thomas Heath to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #161382
gofundme
running costs
grant - fundraiser
reimbursement

Postage

from Maddy to Trans Aid Cymru
£1.65 GBP
Paid
Reimbursement #83229
running costs

Badge parts

from Sam Woodward to Trans Aid Cymru
£162.12 GBP
Paid
Reimbursement #79222
running costs
£33.00 GBP
Paid
Reimbursement #69860
running costs

Domain Renewal

from Shash Appan to Trans Aid Cymru
£31.40 GBP
Paid
Reimbursement #55225
admin and running costs
running costs
£5.05 GBP
Paid
Reimbursement #55202
admin and running costs
running costs
£35.78 GBP
Paid
Reimbursement #50614
transition - physical
surgery packs
running costs

Surgery pack item

from Sammy Woodward to Trans Aid Cymru
£25.50 GBP
Paid
Reimbursement #50419
transition - physical
surgery pack
running costs
£22.50 GBP
Paid
Reimbursement #50310
transport
running costs
travel
£76.59 GBP
Paid
Reimbursement #50241
transition - physical
running costs
surgery pack
Page Total:£443.59 GBP

Payment processor fees may apply.

Page of 2
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.