Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£21.22 GBP
Paid
Reimbursement #128472
admin and running costs
travel
reimbursement
£5.30 GBP
Paid
Reimbursement #128446
transport
admin and running costs
nhs project 2022
Reimbursement #127948
admin and running costs
transport
£11.83 GBP
Paid
Reimbursement #127947
admin and running costs
events

Stationery

from Keira Evans to Trans Aid Cymru
£10.59 GBP
Paid
Reimbursement #121036
admin and running costs
£3.80 GBP
Paid
Reimbursement #120938
admin and running costs
transport

Christmas Meetup

from Keira Evans to Trans Aid Cymru
£77.74 GBP
Paid
Reimbursement #114902
admin and running costs
events

Thank you gift

from Keira Evans to Trans Aid Cymru
£11.99 GBP
Paid
Reimbursement #113446
admin and running costs
£38.85 GBP
Paid
Reimbursement #107768
admin and running costs
£49.66 GBP
Paid
Grant #105676
admin and running costs
Page Total:£242.86 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.