Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£59.93 GBP
Paid
Reimbursement #145611
events
reimbursement
£50.00 GBP
Paid
Reimbursement #142768
reimbursement
grant - fundraiser
Reimbursement #142497
reimbursement
travel
Invoice #138458
grant - emergency
housing and bills
reimbursement
£50.00 GBP
Paid
Invoice #135666
reimbursement
fundraiser booster
£21.22 GBP
Paid
Reimbursement #128472
admin and running costs
travel
reimbursement

GoFundMe Booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #126405
reimbursement
grant - fundraiser

GoFundMe booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #124216
reimbursement
fundraiser booster
gofundme

GoFundMe Booster

from Maddy to Trans Aid Cymru
£50.00 GBP
Paid
Reimbursement #122050
reimbursement
gofundme
£87.39 GBP
Paid
Reimbursement #103633
admin and running costs
reimbursement
travel expenses
Page Total:£453.74 GBP

Payment processor fees may apply.

Page of 7
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.