Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£17.10 GBP
Paid
Reimbursement #193338
meal share (roath/cathays)
reimbursement - meal share
£25.00 GBP
Paid
Reimbursement #193337
meal share (roath/cathays)
reimbursement - meal share
£50.08 GBP
Paid
Reimbursement #181327
meal share (roath/cathays)
£7.95 GBP
Paid
Reimbursement #181324
meal share (roath/cathays)
£2.98 GBP
Paid
Reimbursement #181323
meal share (roath/cathays)

receipt for making meals

from Radha to Trans Aid Cymru
£15.69 GBP
Paid
Reimbursement #178622
meal share (roath/cathays)
£12.00 GBP
Paid
Invoice #134288
meal share (roath/cathays)
£29.71 GBP
Paid
Reimbursement #133995
meal share (roath/cathays)
£16.50 GBP
Paid
Reimbursement #103315
reimbursement
reimbursement - meal share
meal share (roath/cathays)
meal share
+ 1 more
£31.30 GBP
Paid
Reimbursement #103314
reimbursement - meal share
meal share (roath/cathays)
meal share scheme
Page Total:£208.31 GBP

Payment processor fees may apply.

Page of 4
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.