Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£81.44 GBP
Paid
Reimbursement #155714
transport
events
Reimbursement #154397
events
transport
£57.00 GBP
Paid
Invoice #151824
events
£25.00 GBP
Paid
Grant #147588
transport
events
travel
reimbursement
£59.93 GBP
Paid
Reimbursement #145611
events
reimbursement

train ticket

from Jayne P to Trans Aid Cymru
£11.20 GBP
Paid
Reimbursement #142840
transport
events
£25.66 GBP
Paid
Reimbursement #141169
transport
events
admin and running costs
£250.00 GBP
Paid
Invoice #140649
events
community grant
£40.00 GBP
Paid
Reimbursement #138974
transport
events
£29.37 GBP
Paid
Reimbursement #136287
transport
events
Page Total:£592.60 GBP

Payment processor fees may apply.

Page of 9
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.