Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£50.00 GBP
Paid
Reimbursement #174260
events
admin and running costs
£12.79 GBP
Paid
Invoice #172605
events
admin and running costs
£777.60 GBP
Paid
Reimbursement #170440
admin and running costs
£237.39 GBP
Paid
Invoice #170001
admin and running costs

TAC - PickUp and Delivery

from Sony to Trans Aid Cymru
£1.49 GBP
Paid
Reimbursement #167936
admin and running costs
£50.00 GBP
Paid
Reimbursement #167634
admin and running costs
gofundme booster

Badge parts

from Keira Evans to Trans Aid Cymru
£25.48 GBP
Paid
Invoice #165359
admin and running costs
reimbursement

Badge parts

from Keira Evans to Trans Aid Cymru
£38.98 GBP
Paid
Reimbursement #165120
admin and running costs

Mailing resources

from Sam Webb to Trans Aid Cymru
£32.59 GBP
Paid
Reimbursement #162847
admin and running costs
reimbursement

Travel for TAC events

from Jayne P to Trans Aid Cymru
£45.10 GBP
Paid
Reimbursement #162580
transport
admin and running costs
Page Total:£1,271.42 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.