Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£16.50 GBP
Paid
Reimbursement #103315
reimbursement
reimbursement - meal share
meal share (roath/cathays)
meal share
+ 1 more

taxi

from F R to Trans Aid Cymru
£16.20 GBP
Paid
Reimbursement #103276
reimbursement
travel
transport
£85.40 GBP
Paid
Grant #102148
grant - emergency
travel
reimbursement
housing and bills
£14.17 GBP
Paid
Reimbursement #94297
transport
travel
reimbursement

Binder

from Teagan to Trans Aid Cymru
£28.50 GBP
Rejected
Reimbursement #84329
binder
reimbursement
transition (physical)
physical transition
£3.80 GBP
Paid
Reimbursement #82458
reimbursement
transport
£7.35 GBP
Paid
Reimbursement #82006
transport
reimbursement
£500.00 GBP
Paid
Grant #76507
reimbursement
community grant
£9.20 GBP
Paid
Reimbursement #73730
reimbursement
travel expenses
admin and running costs

Meal Share

from Aiman Rahim to Trans Aid Cymru
£6.30 GBP
Paid
Reimbursement #73668
reimbursement
meal share (roath/cathays)
Page Total:£687.42 GBP

Payment processor fees may apply.

Page of 7
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.