Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

Fuel for Costco

from Eve to Trans Aid Cymru
£10.00 GBP
Paid
Invoice #80107
events
transport

Meetup rent

from Keira Evans to Trans Aid Cymru
£43.05 GBP
Paid
Reimbursement #79761
events
£46.97 GBP
Paid
Reimbursement #77930
events
admin and running costs

Fuel for Swansea Pride

from Eve to Trans Aid Cymru
£20.00 GBP
Paid
Grant #74246
transport
events

Event rent

from Keira Evans to Trans Aid Cymru
£41.25 GBP
Paid
Reimbursement #73772
events
£50.00 GBP
Paid
Reimbursement #72174
grant - general
events

Geek Retreat Tab

from Teddy South to Trans Aid Cymru
£44.90 GBP
Paid
Reimbursement #68271
events
£49.09 GBP
Paid
Reimbursement #67607
meetups
events

Meetup deposit

from Keira Evans to Trans Aid Cymru
£20.00 GBP
Paid
Invoice #66421
events

Meetup rent

from Keira Evans to Trans Aid Cymru
£51.00 GBP
Paid
Invoice #66167
events
Page Total:£376.26 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.