Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
£25.00 GBP
Paid
Grant #44017
grant - general
other living costs
travel
£25.00 GBP
Paid
Grant #43884
grant - general
other living costs

Unexpected Costs

from El Luen to Trans Aid Cymru
£20.00 GBP
Paid
Grant #41513
grant - general
other living costs
£25.00 GBP
Paid
Grant #40636
grant - general
other living costs

Broken phone

from Abs S to Trans Aid Cymru
£65.00 GBP
Paid
Grant #40389
grant - emergency
other living costs
£100.00 GBP
Paid
Invoice #39722
grant - emergency
other living costs
£25.00 GBP
Paid
Grant #38990
grant - general
other living costs
£25.00 GBP
Paid
Grant #37236
grant - general
other living costs

Bedding ect.

from Leith Ramage to Trans Aid Cymru
£116.35 GBP
Paid
Reimbursement #31184
reimbursement - items
other living costs

Bedding ect.

from Leith Ramage to Trans Aid Cymru
£3.70 GBP
Paid
Reimbursement #30804
reimbursement - items
other living costs
Page Total:£430.05 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.